| Registered number: 03860618 | ||||||||
| FOR THE YEAR ENDED 31/12/2024 | ||||||||
| Prepared By: | ||||||||
| Andrews & O'Shea Limited | ||||||||
| Optima House | ||||||||
| Spindle Way | ||||||||
| Crawley | ||||||||
| West Sussex | ||||||||
| RH101TT | ||||||||
| Gatwick Connect Ltd | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 31/12/2024 | ||||||||
| DIRECTORS | ||||||||
| SECRETARY | ||||||||
| REGISTERED OFFICE | ||||||||
| Surrey | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 03860618 | ||||||||
| ACCOUNTANTS | ||||||||
| Andrews & O'Shea Limited | ||||||||
| Optima House | ||||||||
| Spindle Way | ||||||||
| Crawley | ||||||||
| West Sussex | ||||||||
| RH101TT | ||||||||
| Gatwick Connect Ltd | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED31/12/2024 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| Gatwick Connect Ltd | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2024 | 2023 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 4 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 5 | |||||||||
| Cash at bank and in hand | ||||||||||
| 371,728 | 442,681 | |||||||||
| CREDITORS: Amounts falling due within one year | 6 | |||||||||
| NET CURRENT ASSETS | 199,150 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CREDITORS: Amounts falling due after more than one year | 7 | - | 17,117 | |||||||
| PROVISIONS FOR LIABILITIES AND CHARGES | 8 | |||||||||
| NET ASSETS | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 9 | |||||||||
| Profit and loss account | 241,107 | 193,151 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| Gatwick Connect Ltd | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 31/12/2024 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| Plant and Machinery | reducing balance 25% | |||||||
| Fixtures and Fittings | reducing balance 33% | |||||||
| Motor Cars | reducing balance 25% | |||||||
| 1c. Goodwill | ||||||||
| 2. EMPLOYEES | ||||||
| 2024 | 2023 | |||||
| No. | No. | |||||
| Average number of employees | 7 | |||||
| Gatwick Connect Ltd | ||||||||
| 3. INTANGIBLE FIXED ASSETS | ||||
| Purchased | ||||
| Goodwill | Total | |||
| £ | £ | |||
| Cost | ||||
| Additions | 42,790 | 42,790 | ||
| At 31/12/2024 | 42,790 | 42,790 | ||
| Depreciation | ||||
| Disposals | 42,790 | 42,790 | ||
| At 31/12/2024 | 42,790 | 42,790 | ||
| Net Book Amounts | ||||
| At 31/12/2024 | ||||
| 4. TANGIBLE FIXED ASSETS | ||||||||||
| Land And | Plant and | Fixtures | ||||||||
| Buildings | Machinery | and Fittings | Motor Cars | Total | ||||||
| £ | £ | £ | £ | £ | ||||||
| Cost | ||||||||||
| At 01/01/2024 | 42,410 | 3,821 | 26,348 | 81,008 | 153,587 | |||||
| At 31/12/2024 | 42,410 | 3,821 | 26,348 | 81,008 | 153,587 | |||||
| Depreciation | ||||||||||
| At 01/01/2024 | 42,410 | 3,821 | 26,348 | 67,159 | 139,738 | |||||
| For the year | - | - | - | 3,462 | 3,462 | |||||
| At 31/12/2024 | 42,410 | 3,821 | 26,348 | 70,621 | 143,200 | |||||
| Net Book Amounts | ||||||||||
| At 31/12/2024 | 10,387 | |||||||||
| At 31/12/2023 | 13,849 | |||||||||
| 5. DEBTORS | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Trade debtors | 35,503 | 76,679 | ||||||
| PAYE control | - | 3,388 | ||||||
| 35,503 | 80,067 | |||||||
| Gatwick Connect Ltd | ||||||||
| 6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| UK corporation tax | 52,152 | 57,524 | ||||||
| VAT | 28,073 | 52,016 | ||||||
| PAYE control | 4,638 | - | ||||||
| Salaries and wages control | 517 | - | ||||||
| Loans | 17,117 | 33,333 | ||||||
| Credit card | 2,345 | 1,202 | ||||||
| Trade creditors | 20,959 | 52,128 | ||||||
| Pension schemes | 1,933 | - | ||||||
| Accruals | 11,200 | 47,328 | ||||||
| 138,934 | 243,531 | |||||||
| 7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| Loans >1yr | - | 17,117 | ||||||
| - | 17,117 | |||||||
| 8. PROVISIONS FOR LIABILITIES | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Deferred taxation | 1,974 | 2,631 | ||||||
| 1,974 | 2,631 | |||||||
| 9. SHARE CAPITAL | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 100 | 100 | |||||||
| 100 | 100 | |||||||