Hide Your Cables Ltd

Hide Your Cables Ltd
Contents Page
For the Period 28 March 2025 to 31 March 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

Registered Number: 16349936 Hide Your Cables Ltd
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £
Fixed assets
Tangible fixed assets	3	15,276
		15,276
Current assets
Debtors		9,946
Cash at bank and in hand		25,996
		35,942
Creditors: amount falling due within one year		(39,769)
Net current assets		(3,827)

Total assets less current liabilities		11,449
Net assets		11,449

Capital and reserves
Called up share capital	4	100
Profit and loss account		11,349
Shareholders' funds		11,449

For the period ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 23 September 2026 and were signed by:

-------------------------------
Peter Collins
Director

1

Hide Your Cables Ltd
Notes to the Abridged Financial Statements
For the Period 28 March 2025 to 31 March 2026

General Information

Hide Your Cables Ltd is a private company, limited by shares, registered in England and Wales, registration number 16349936, registration address Pi House, 40a London Road, Gloucester, Gloucestershire, GL1 3NU.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	20 Reducing Balance
Fixtures and Fittings	20% Straight Line
Computer Equipment	33% Straight Line

2.	Average number of employees Average number of employees during the period was 2.

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 28 March 2025	-	-	-	-
Additions	17,854	242	1,199	19,295
Disposals	-	-	-	-
At 31 March 2026	17,854	242	1,199	19,295
Depreciation
At 28 March 2025	-	-	-	-
Charge for period	3,571	48	400	4,019
On disposals	-	-	-	-
At 31 March 2026	3,571	48	400	4,019
Net book values
Closing balance as at 31 March 2026	14,283	194	799	15,276
Opening balance as at 28 March 2025	-	-	-	-

4.

Share Capital

Allotted, called up and fully paid	2026 £
100 Class A shares of £1.00 each	100
	100

2