REGISTERED NUMBER: 08558655

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH JUNE 2025

FOR

CONNECT CONSTRUCTION GROUP LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

B M Adams

REGISTERED OFFICE:

Unit 4

Belfont Trading Estate

Mucklow Hill

Halesowen

West Midlands

B62 8DR

REGISTERED NUMBER:

08558655

ACCOUNTANTS:

SAS Accountant Ltd t/as OJW Associates

16 Hennals Avenue

Webheath

Redditch

Worcestershire

B97 5RX

FIXED ASSETS

Tangible assets

4

122,426

51,248

CURRENT ASSETS

Stocks

68,542

39,902

Debtors

5

503,872

924,836

Cash at bank

537,005

251,625

1,109,419

1,216,363

CREDITORS

Amounts falling due within one year

6

629,465

727,993

NET CURRENT ASSETS

479,954

488,370

TOTAL ASSETS LESS CURRENT LIABILITIES

602,380

539,618

CREDITORS

Amounts falling due after more than one year

7

(64,392

)

(15,464

)

PROVISIONS FOR LIABILITIES

8

(9,480

)

(9,934

)

NET ASSETS

528,508

514,220

CAPITAL AND RESERVES

Called up share capital

9

100

100

Retained earnings

528,408

514,120

SHAREHOLDERS' FUNDS

528,508

514,220

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 29th August 2025 and were signed by:

B M Adams - Director

1.	STATUTORY INFORMATION

Connect Construction Group Ltd is a private company, limited by shares , registered in Not specified/Other. 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.

Plant and machinery

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 year 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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2024 - 8 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1st July 2024

14,361

1,436

123,155

8,815

147,767

Additions

-

-

94,136

1,500

95,636

Disposals

-

-

(34,679

)

-

(34,679

)

At 30th June 2025

14,361

1,436

182,612

10,315

208,724

DEPRECIATION

At 1st July 2024

7,277

695

82,240

6,307

96,519

Charge for year

994

113

17,393

1,298

19,798

Eliminated on disposal

-

-

(30,019

)

-

(30,019

)

At 30th June 2025

8,271

808

69,614

7,605

86,298

NET BOOK VALUE

At 30th June 2025

6,090

628

112,998

2,710

122,426

At 30th June 2024

7,084

741

40,915

2,508

51,248

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

501,997

908,310

Prepayments

1,875

16,526

503,872

924,836

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

9,375

9,375

Hire purchase contracts

28,242

5,373

Trade creditors

342,816

286,450

Tax

50,269

73,292

Social security and other taxes

-

45,159

Pensions payable

-

73

VAT

184,878

171,491

Directors' loan accounts

10,585

133,480

Accrued expenses

3,300

3,300

629,465

727,993

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans - 1-2 years

272

9,375

Bank loans - 2-5 years

-

1,164

Hire purchase contracts

64,120

4,925

64,392

15,464

8.	PROVISIONS FOR LIABILITIES

2025

2024

£

£

Deferred tax

Accelerated capital allowances

9,480

9,934

Deferred

tax

£

Balance at 1st July 2024

9,934

Provided during year

(454

)

Balance at 30th June 2025

9,480

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

£1

100

100