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REGISTERED NUMBER: 15627446 (England and Wales)















Unaudited Financial Statements

for the Period 8 April 2024 to 31 March 2025

for

Connection Timber Buildings Ltd

Connection Timber Buildings Ltd (Registered number: 15627446)






Contents of the Financial Statements
for the Period 8 April 2024 to 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Connection Timber Buildings Ltd

Company Information
for the Period 8 April 2024 to 31 March 2025







DIRECTOR: L J Jackson





REGISTERED OFFICE: 5 Martin Avenue
Denmead
Waterlooville
Hampshire
PO7 6NS





REGISTERED NUMBER: 15627446 (England and Wales)





ACCOUNTANTS: Ency Associates
Chartered Certified Accountants
Printware Court
Cumberland Business Centre
Northumberland Road
Portsmouth
Hampshire
PO5 1DS

Connection Timber Buildings Ltd (Registered number: 15627446)

Balance Sheet
31 March 2025

Notes £    £   
FIXED ASSETS
Tangible assets 4 2,250

CURRENT ASSETS
Debtors 5 37,341
Cash at bank 25,034
62,375
CREDITORS
Amounts falling due within one year 6 63,846
NET CURRENT LIABILITIES (1,471 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

779

PROVISIONS FOR LIABILITIES 563
NET ASSETS 216

CAPITAL AND RESERVES
Called up share capital 2
Retained earnings 214
SHAREHOLDERS' FUNDS 216

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Connection Timber Buildings Ltd (Registered number: 15627446)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 May 2025 and were signed by:





L J Jackson - Director


Connection Timber Buildings Ltd (Registered number: 15627446)

Notes to the Financial Statements
for the Period 8 April 2024 to 31 March 2025

1. STATUTORY INFORMATION

Connection Timber Buildings Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Connection Timber Buildings Ltd (Registered number: 15627446)

Notes to the Financial Statements - continued
for the Period 8 April 2024 to 31 March 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 3,000
At 31 March 2025 3,000
DEPRECIATION
Charge for period 750
At 31 March 2025 750
NET BOOK VALUE
At 31 March 2025 2,250

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 12,905
Other debtors 24,436
37,341

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 61,960
Other creditors 1,886
63,846

Connection Timber Buildings Ltd (Registered number: 15627446)

Notes to the Financial Statements - continued
for the Period 8 April 2024 to 31 March 2025

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2025:

£   
L J Jackson
Balance outstanding at start of period -
Amounts advanced 91,388
Amounts repaid (66,952 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period 24,436

8. ULTIMATE CONTROLLING PARTY

The controlling party is L J Jackson.