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Registered Number: 04154996
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2026

for

CABLE EUROPE LIMITED

Report to the directors on the preparation of the unaudited statutory accounts of Cable Europe Limited for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Cable Europe Limited for the year ended 31 March 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.       As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.       This report is made solely to the Board of Directors of Cable Europe Limited, as a body, in accordance with the terms of our engagement letter dated 21 October 2026. Our work has been undertaken solely to prepare for your approval the accounts of Cable Europe Limited and state those matters that we have agreed to state to the Board of Directors of Cable Europe Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cable Europe Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Cable Europe Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Cable Europe Limited. You consider that Cable Europe Limited is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of Cable Europe Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.      



....................................................

BROUGHTON & CO LTD

9 Second Avenue
Worthing
BN14 9NX
21 October 2026
1
 
 
Notes
 
2026
£
  2025
£
Fixed assets      
Tangible fixed assets 3 16,352    19,433 
16,352    19,433 
Current assets      
Debtors 86,244    115,160 
Cash at bank and in hand 78,318    17,477 
164,562    132,637 
Creditors: amount falling due within one year (92,294)   (72,884)
Net current assets 72,268    59,753 
 
Total assets less current liabilities 88,620    79,186 
Creditors: amount falling due after more than one year (2,210)   (7,490)
Provisions for liabilities (3,107)   (3,692)
Net assets 83,303    68,004 
 

Capital and reserves
     
Called up share capital 4 300    300 
Profit and loss account 83,003    67,704 
Shareholders' funds 83,303    68,004 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge 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 board of directors on 21 October 2026 and were signed on its behalf by:


-------------------------------
John Byrne
Director
2
General Information
Cable Europe Limited is a private company, limited by shares, registered in England and Wales, registration number 04154996, registration address 8 Monks Way, Orpington, Kent, BR5 1HN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
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:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 33.33% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 4 (2025 : 4).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 April 2025 49,987    31,145    26,515    107,647 
Additions -    -    3,508    3,508 
Disposals -    -    -    - 
At 31 March 2026 49,987    31,145    30,023    111,155 
Depreciation
At 01 April 2025 49,097    13,626    25,491    88,214 
Charge for year 223    4,380    1,986    6,589 
On disposals -    -    -    - 
At 31 March 2026 49,320    18,006    27,477    94,803 
Net book values
Closing balance as at 31 March 2026 667    13,139    2,546    16,352 
Opening balance as at 01 April 2025 890    17,519    1,024    19,433 


4.

Share Capital

Allotted, called up and fully paid
2026
£
  2025
£
300 Class A shares of £1.00 each 300    300 
300    300 

3