Company Registration Number 05319706 (England and Wales)
ADVANCED RETRACTABLE CABLES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
Star House
Star Hill
Rochester
Kent
ME1 1UX
ADVANCED RETRACTABLE CABLES LIMITED
CONTENTS
Page
Company Information
1
Balance sheet and notes to the financial statements
2 - 3
ADVANCED RETRACTABLE CABLES LIMITED
COMPANY INFORMATION
- 1 -
Director
Mr S Gwalter
Secretary
Mrs S Gwalter
Company number
05319706
Registered office
Gads Hill Farm
Gravesend Road
Higham
Kent
ME3 7NX
Accountants
TC Group
Star House
Star Hill
Rochester
Kent
ME1 1UX
ADVANCED RETRACTABLE CABLES LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2025
31 December 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
4,034
5,034
Current assets
61,441
58,850
Creditors: amounts falling due within one year
(42,823)
(41,905)
Net current assets
18,618
16,945
Total assets less current liabilities
22,652
21,979
Creditors: amounts falling due after more than one year
(20,475)
(16,905)
Net assets
2,177
5,074
Capital and reserves
2,177
5,074
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases were £64,689 (2024 - £87,079).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
3
3
Advanced Retractable Cables Limited is a private company limited by shares incorporated in England and Wales. The registered office is Gads Hill Farm, Gravesend Road, Higham, Kent, ME3 7NX.
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
ADVANCED RETRACTABLE CABLES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025
31 December 2025
- 3 -
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 18 September 2026
Mr S Gwalter
Director
Company registration number 05319706 (England and Wales)