2024-11-01 2025-10-31 10452887 P Phippen Data Cabling Instalations Limited false 10452887 2024-11-01 2025-10-31 10452887 uk-bus:Director1 2024-11-01 2025-10-31 10452887 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10452887 uk-bus:Micro-entities 2024-11-01 2025-10-31 10452887 uk-bus:FullAccounts 2024-11-01 2025-10-31 10452887 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10452887 2024-11-01 10452887 2025-10-31 10452887 2024-10-31 xbrli:pure iso4217:GBP 10452887 2023-11-01 2024-10-31
Company Registration Number: 10452887 (England and Wales)
10452887
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-10-31
false
P Phippen Data Cabling Instalations Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Paul Phippen
2024-11-01
P Phippen Data Cabling Instalations Limited
Unaudited Filleted Financial Statement
For the year ended 31 October 2025
P Phippen Data Cabling Instalations Limited
Contents
For the year ended 31 October 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
P Phippen Data Cabling Instalations Limited
Company Information
For the year ended 31 October 2025
Director Paul Phippen
Company number 10452887
Registered office 23 Radlet Close
Taunton
Somerset
TA2 8EB
Accountant
DNS ACCOUNTANTS (PINKSALT) LTD
4 Discovery House
Cook Way, Taunton
TA2 6BJ
P Phippen Data Cabling Instalations Limited
Statement of Financial Position
For the year ended 31 October 2025
2025-10-31
2025 2024
£ £
Fixed assets 10,643 3,404
Current assets 13,073 13,055
Creditors: Amounts falling due within one year (3,668) (2,565)
Net current assets/(liabilities) 9,405 10,490
Total assets less current liabilities 20,048 13,894
Creditors: Amounts falling due more than one year (25,019) (14,747)
Accruals and deferred income (1,544) (2,236)
Net assets/(liabilities) (6,516) (3,089)
Capital and reserves (6,516) (3,089)
(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 23 Radlet Close, Taunton, Somerset, TA2 8EB.

(2) Average number of employees
During the year, the average number of employees including director was 1 (2024:1).
For the year ending 31/10/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 October 2025 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 27 October 2026 and signed on behalf of the board by: 2026-10-27
.............................
Paul Phippen (Director)
Company registration number. 10452887