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2021-06-01 2022-05-31 07624455 dpl-frs:CostSales dpl-frs:Item7 2021-05-31 07624455 dpl-frs:CostSales dpl-frs:Item7 2022-05-31 07624455 dpl-frs:DistributionCosts dpl-frs:Item7 2021-06-01 2022-05-31 07624455 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-06-01 2022-05-31 07624455 dpl-frs:Item8 2021-06-01 2022-05-31 07624455 dpl-frs:Item8 2021-05-31 07624455 dpl-frs:Item8 2022-05-31 07624455 dpl-frs:CostSales dpl-frs:Item8 2021-06-01 2022-05-31 07624455 dpl-frs:CostSales dpl-frs:Item8 2021-05-31 07624455 dpl-frs:CostSales dpl-frs:Item8 2022-05-31 07624455 dpl-frs:DistributionCosts dpl-frs:Item8 2021-06-01 2022-05-31 07624455 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-06-01 2022-05-31 07624455 dpl-frs:Item9 2021-06-01 2022-05-31 07624455 dpl-frs:Item9 2021-05-31 07624455 dpl-frs:Item9 2022-05-31 07624455 dpl-frs:CostSales dpl-frs:Item9 2021-06-01 2022-05-31 07624455 dpl-frs:CostSales dpl-frs:Item9 2021-05-31 07624455 dpl-frs:CostSales dpl-frs:Item9 2022-05-31 07624455 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2022-05-31 07624455 dpl-frs:Item12 2021-06-01 2022-05-31 07624455 dpl-frs:Item12 2021-05-31 07624455 dpl-frs:Item12 2022-05-31 07624455 dpl-frs:CostSales dpl-frs:Item12 2021-06-01 2022-05-31 07624455 dpl-frs:CostSales dpl-frs:Item12 2021-05-31 07624455 dpl-frs:CostSales dpl-frs:Item12 2022-05-31 07624455 dpl-frs:DistributionCosts dpl-frs:Item12 2021-06-01 2022-05-31 07624455 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-06-01 2022-05-31 07624455 1 2021-06-01 2022-05-31 07624455 frs-countries:EnglandWales 2021-06-01 2022-05-31
Registered number: 07624455
Connect TM Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 May 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07624455
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 1,256,250 -
1,256,250 -
CURRENT ASSETS
Debtors 5 1,000 100
1,000 100
Creditors: Amounts Falling Due Within One Year 6 (6,250 ) -
NET CURRENT ASSETS (LIABILITIES) (5,250 ) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 1,251,000 100
Creditors: Amounts Falling Due After More Than One Year 7 (1,250,000 ) -
NET ASSETS 1,000 100
CAPITAL AND RESERVES
Called up share capital 8 1,000 100
SHAREHOLDERS' FUNDS 1,000 100
Page 1
Page 2
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mark Reeves
Director
5th January 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Connect TM Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07624455 . The registered office is Unit B Ascensis Tower, Juniper Drive, London, SW18 1AY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Investments
Unlisted
£
Cost
As at 1 June 2022 -
Additions 1,256,250
As at 31 May 2023 1,256,250
Provision
As at 1 June 2022 -
As at 31 May 2023 -
Net Book Value
As at 31 May 2023 1,256,250
As at 1 June 2022 -
Investments made during the year include the following:
Purchase of Connect Traffic management ltd - £1,250,000
Subsidiary Undertakings 
The folliowing were subsidiary undertakings of the company.
Name                                                     Class of Share                           Holding
Connect Traffic management Ltd               Ordinary                                   100%
Page 3
Page 4
5. Debtors
2023 2022
£ £
Due within one year
Director's loan account 1,000 -
Called up share capital not paid - 100
1,000 100
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other taxes and social security 6,250 -
6,250 -
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Amounts owed to subsidiaries 1,250,000 -
1,250,000 -
8. Share Capital
2023 2022
£ £
Called Up Share Capital not Paid - 100
Called Up Share Capital has been paid up 1,000 -
Amount of Allotted, Called Up Share Capital 1,000 100
Page 4