HIDDEN CABLES AUDIO VISUAL LTD — Micro-entity accounts

Balance sheet

Amounts shown at period end.

	Current year	Prior year
Fixed assets	14234.00	17792.00
Current assets	14532.00	23593.00
Creditors due within one year	64.00	180.00
Net current assets	14468.00	23413.00
Total assets less current liabilities	28702.00	41205.00
Creditors due after one year	—	—
Net assets	28702.00	41205.00
Share capital	1000.00	1000.00
Profit and loss reserves	27702.00	40205.00
Shareholders' funds	28702.00	41205.00

Profit and loss account

	Current year	Prior year
Turnover	14309.00	20173.00
Cost of sales	10910.00	15940.00
Gross profit	3399.00	4233.00
Administrative expenses	10903.00	13547.00
Other income	—	—
Profit before tax	(7504.00)	(9314.00)

Statements

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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.

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 accounts have been prepared in accordance with the micro-entity provisions.