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Registered number: 03860618

Gatwick Connect Ltd

ACCOUNTS
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
Paul Mitchell
Sofia Abbes Mitchell
Simon Colin Hodges
SECRETARY
Sofia Abbes Mitchell
REGISTERED OFFICE
CTC House
151 Albert Road
Horley
Surrey
RH6 7HS
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 Sheet3
Notes To The Accounts4
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 31/12/2024
20242023
Notes££
FIXED ASSETS
Tangible assets410,38713,849
CURRENT ASSETS
Debtors535,50380,067
Cash at bank and in hand336,225362,614
371,728442,681
CREDITORS: Amounts falling due within one year6138,934243,531
NET CURRENT ASSETS232,794199,150
TOTAL ASSETS LESS CURRENT LIABILITIES243,181212,999
CREDITORS: Amounts falling due after more than one year7-17,117
PROVISIONS FOR LIABILITIES AND CHARGES81,9742,631
NET ASSETS241,207193,251
CAPITAL AND RESERVES
Called up share capital9100100
Profit and loss account241,107193,151
SHAREHOLDERS' FUNDS241,207193,251
For the year ending 31/12/2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/03/2025 and signed on their behalf by
.............................
Paul Mitchell
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
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Fixtures and Fittingsreducing balance 33%
Motor Carsreducing balance 25%
1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20242023
No.No.
Average number of employees77

Gatwick Connect Ltd

3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
Additions42,79042,790
At 31/12/202442,79042,790
Depreciation
Disposals42,79042,790
At 31/12/202442,79042,790
Net Book Amounts
At 31/12/2024--
4. TANGIBLE FIXED ASSETS
Land AndPlant andFixtures
BuildingsMachineryand FittingsMotor CarsTotal
£££££
Cost
At 01/01/202442,4103,82126,34881,008153,587
At 31/12/202442,4103,82126,34881,008153,587
Depreciation
At 01/01/202442,4103,82126,34867,159139,738
For the year---3,4623,462
At 31/12/202442,4103,82126,34870,621143,200
Net Book Amounts
At 31/12/2024---10,38710,387
At 31/12/2023---13,84913,849
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors35,50376,679
PAYE control-3,388
35,50380,067

Gatwick Connect Ltd

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax52,15257,524
VAT28,07352,016
PAYE control4,638-
Salaries and wages control517-
Loans17,11733,333
Credit card2,3451,202
Trade creditors20,95952,128
Pension schemes1,933-
Accruals11,20047,328
138,934243,531
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Loans >1yr-17,117
-17,117
8. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation1,9742,631
1,9742,631
9. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100