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Company Registration No. 13861701 (England and Wales)
Cable Project Services Ltd Unaudited accounts for the year ended 31 January 2026
Cable Project Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cable Project Services Ltd Company Information for the year ended 31 January 2026
Director
Geoffrey Keith Briggs
Company Number
13861701 (England and Wales)
Registered Office
22 Ridley Place Newcastle Upon Tyne NE1 8JW United Kingdom
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Cable Project Services Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
140,849 
140,849 
Current assets
Cash at bank and in hand
41,136 
26,524 
Net current assets
41,136 
26,524 
Net assets
181,985 
167,373 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
181,885 
167,273 
Shareholders' funds
181,985 
167,373 
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 October 2026 and were signed on its behalf by
Geoffrey Keith Briggs Director Company Registration No. 13861701
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Cable Project Services Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Cable Project Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13861701. The registered office is 22 Ridley Place, Newcastle Upon Tyne, NE1 8JW, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2025
45,112 
87,785 
54,440 
10,000 
197,337 
At 31 January 2026
45,112 
87,785 
54,440 
10,000 
197,337 
Depreciation
At 1 February 2025
- 
32,293 
22,798 
1,397 
56,488 
At 31 January 2026
- 
32,293 
22,798 
1,397 
56,488 
Net book value
At 31 January 2026
45,112 
55,492 
31,642 
8,603 
140,849 
At 31 January 2025
45,112 
55,492 
31,642 
8,603 
140,849 
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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