CONNECTOR SOLUTIONS LIMITED

Company Registration Number:
05716616 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

CONNECTOR SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

CONNECTOR SOLUTIONS LIMITED

Balance sheet

As at 30 April 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 7,709 7,291
Investments: 4 7 189,778
Total fixed assets: 7,716 197,069
Current assets
Stocks: 109,981 137,417
Debtors:   279,315 282,194
Cash at bank and in hand: 907,012 718,932
Total current assets: 1,296,308 1,138,543
Creditors: amounts falling due within one year: 5 (60,436) (168,289)
Net current assets (liabilities): 1,235,872 970,254
Total assets less current liabilities: 1,243,588 1,167,323
Total net assets (liabilities): 1,243,588 1,167,323
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,243,488 1,167,223
Shareholders funds: 1,243,588 1,167,323

The notes form part of these financial statements

CONNECTOR SOLUTIONS LIMITED

Balance sheet statements

For the year ending 30 April 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 October 2025
and signed on behalf of the board by:

Name: S Pearce
Status: Director

The notes form part of these financial statements

CONNECTOR SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CONNECTOR SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

CONNECTOR SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 54,061
Additions 2,346
At 30 April 2025 56,407
Depreciation
At 01 May 2024 46,770
Charge for year 1,928
At 30 April 2025 48,698
Net book value
At 30 April 2025 7,709
At 30 April 2024 7,291

CONNECTOR SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Fixed investments

Shares held in Lloyds Bank PLc

CONNECTOR SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Creditors: amounts falling due within one year note

Corporation tax 29891 Directors current account 846 Credit card 2513 Trade Creditors 25066 Other Creditors 970 Accruals 1150 Total 60436