1 October 2023 false No description of principal activity Taxfiler 2024.6 05231962business:PrivateLimitedCompanyLtd2023-10-012024-09-30 052319622023-09-30 052319622023-10-012024-09-30 05231962business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 05231962business:FilletedAccounts2023-10-012024-09-30 052319622024-09-30 05231962business:Director12023-10-012024-09-30 05231962business:Director22023-10-012024-09-30 05231962business:RegisteredOffice2023-10-012024-09-30 052319622023-09-30 05231962core:WithinOneYear2024-09-30 05231962core:WithinOneYear2023-09-30 05231962core:AfterOneYear2024-09-30 05231962core:AfterOneYear2023-09-30 05231962core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 05231962core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 05231962core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 05231962core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 05231962core:PreviouslyStatedAmount2024-09-30 05231962core:PreviouslyStatedAmount2023-09-30 05231962business:SmallEntities2023-10-012024-09-30 05231962countries:EnglandWales2023-10-012024-09-30 05231962core:FurnitureFittings2023-10-012024-09-30 05231962core:FurnitureFittings2023-09-30 05231962core:FurnitureFittings2024-09-30 05231962business:OrdinaryShareClass12023-10-012024-09-30 05231962business:OrdinaryShareClass12022-10-012023-09-30 052319622022-10-012023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 05231962 (England and Wales)
CONNELLUK LIMITED Unaudited accounts for the year ended 30 September 2024
CONNELLUK LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
CONNELLUK LIMITED Company Information for the year ended 30 September 2024
Directors
Carl Connell Wayne Connell
Company Number
05231962 (England and Wales)
Registered Office
890 GARRATT LANE LONDON SW17 0NB
- 3 -
CONNELLUK LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,760 
4,700 
Current assets
Debtors
5
59,340 
55,491 
Cash at bank and in hand
2,815 
8,293 
62,155 
63,784 
Creditors: amounts falling due within one year
6
(35,584)
(36,276)
Net current assets
26,571 
27,508 
Total assets less current liabilities
30,331 
32,208 
Creditors: amounts falling due after more than one year
7
(30,315)
(30,720)
Net assets
16 
1,488 
Capital and reserves
Called up share capital
8
2 
2 
Profit and loss account
14 
1,486 
Shareholders' funds
16 
1,488 
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 September 2025 and were signed on its behalf by
Wayne Connell Director Company Registration No. 05231962
- 4 -
CONNELLUK LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
CONNELLUK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05231962. The registered office is 890 GARRATT LANE, LONDON, SW17 0NB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2023
27,929 
At 30 September 2024
27,929 
Depreciation
At 1 October 2023
23,229 
Charge for the year
940 
At 30 September 2024
24,169 
Net book value
At 30 September 2024
3,760 
At 30 September 2023
4,700 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
59,340 
55,491 
- 5 -
CONNELLUK LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
14,254 
14,946 
Accruals
1,620 
1,620 
Deferred income
19,710 
19,710 
35,584 
36,276 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
30,315 
30,720 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -