1 January 2025 v2026.36.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP083313112025-01-012025-12-31083313112025-12-31083313112024-12-3108331311core:WithinOneYear2025-12-3108331311core:WithinOneYear2024-12-3108331311core:AfterOneYear2025-12-3108331311core:AfterOneYear2024-12-3108331311bus:RegisteredOffice2025-01-012025-12-31083313112024-01-012024-12-31083313112024-01-0108331311bus:Director12025-01-012025-12-310833131112025-01-012025-12-3108331311countries:EnglandWales2025-01-012025-12-3108331311bus:AuditExemptWithAccountantsReport2025-01-012025-12-3108331311bus:PrivateLimitedCompanyLtd2025-01-012025-12-3108331311bus:Micro-entities2025-01-012025-12-3108331311bus:FullAccounts2025-01-012025-12-31
Company registration number:
08331311
Connectall Cabling Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2025
Connectall Cabling Limited
Statement of Financial Position
31 December 2025
20252024
££
Fixed assets
14,380
 
3,642
 
   
Current assets
23,658
 
53,073
 
Creditors: amounts falling due within one year
(16,478
 )
(28,648
 )
Net current assets
7,180
 
24,425
 
Total assets less current liabilities
21,560
 
28,067
 
Creditors: amounts falling due after more than one year
(20,218
 )
(25,279
 )
Accruals and deferred income
(922
 )
(922
 )
Net assets
420
 
1,866
 
   
Capital and reserves
420
 
1,866
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
26 Queensway
,
Barnsley
,
S75 2QF
, .

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2024:
3.00
).

3 Directors' advances, credit and guarantees

During the year the company provided a loan to the directors. The balance outstanding at the year end was £4893 (2024: £nil) and the maximum outstanding during the year was £9,270 (2024: £57,449). Interest is charged at 2.25% per annum calculated on the outstanding balance at the end of each month.

4 Transition to FRS 105

These are the first financial statements that comply with FRS 105. The company transitioned to FRS 105 on 1 January 2024.
This has affected the previously reported financial position as follows:
At 1 January 2024At 31 December 2024
££
Reconciliation of equity    
Capital and reserves (as previously stated) 6,693   1,174  
Deferred tax 489   692  
Capital and reserves (restated)
7,182
 
1,866
 
For the year ending
31 December 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
14 September 2026
, and are signed on behalf of the board by:
Mr S Nuttall
Director
Company registration number:
08331311