Connection Contracts Limited

	Page
Company Information	1
Balance Sheet	2—3
Notes to the Financial Statements	4—5

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Balance Sheet

As At 28 February 2025

Balance Sheet

Registered number: 04173669

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,098		3,523

			3,098		3,523
CURRENT ASSETS
Stocks		13,303		10,567
Debtors	5	80,276		52,068
Cash at bank and in hand		48,452		75,488

		142,031		138,123
Creditors: Amounts Falling Due Within One Year	6	(111,022 )		(106,959 )

NET CURRENT ASSETS (LIABILITIES)			31,009		31,164

TOTAL ASSETS LESS CURRENT LIABILITIES			34,107		34,687

Creditors: Amounts Falling Due After More Than One Year	7		(1,251 )		(6,250 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(589 )		(669 )

NET ASSETS			32,267		27,768

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			32,167		27,668

SHAREHOLDERS' FUNDS			32,267		27,768

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Connection Contracts Limited

Balance Sheet (continued)

As At 28 February 2025

For the year ending 28 February 2025 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr T Potter

Director

06/10/2025

The notes on pages 4 to 5 form part of these financial statements.

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Connection Contracts Limited

Notes to the Financial Statements

For The Year Ended 28 February 2025

Notes to the Financial Statements

1. General Information

Connection Contracts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04173669 . The registered office is Unit 4 Green Lane Business Park, 238 Green Lane, London, SE9 3TL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25% on reducing balance
Computer Equipment	25% on reducing balance

2.4. Stocks and Work in Progress

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

2.5. Pensions

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. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

4. Tangible Assets

	Motor Vehicles	Computer Equipment	Total
	£	£	£
Cost
As at 1 March 2024	15,581	2,289	17,870
Additions	-	607	607

As at 28 February 2025	15,581	2,896	18,477

...CONTINUED

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Connection Contracts Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2025

Depreciation
As at 1 March 2024	12,760	1,587	14,347
Provided during the period	704	328	1,032

As at 28 February 2025	13,464	1,915	15,379

Net Book Value
As at 28 February 2025	2,117	981	3,098

As at 1 March 2024	2,821	702	3,523

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	71,756	34,978
Other debtors	8,520	17,090

	80,276	52,068

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	11,425	6,337
Bank loans and overdrafts	5,000	5,000
Other creditors	76,212	81,959
Taxation and social security	18,385	13,663

	111,022	106,959

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	1,251	6,250

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

Page 5

Directors	Mrs C Potter
	Mr T Potter

Secretary	Mrs C Potter

Company Number	04173669

Registered Office	Unit 4 Green Lane Business Park
	238 Green Lane
	London
	SE9 3TL

Accountants	BAYAR HUGHES & CO LIMITED
	Chartered Certified Accountants & Registered Auditors
	4 Green Lane Business Park
	New Eltham
	238 Green Lane
	London
	SE9 3TL