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Company Registration No. 09234655 (England and Wales)
Aquarium Connections Ltd Unaudited accounts for the year ended 31 March 2025
Aquarium Connections Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aquarium Connections Ltd Company Information for the year ended 31 March 2025
Director
Vince Thomas
Company Number
09234655 (England and Wales)
Registered Office
41 Oldfields Road Sutton Surrey SM1 2NB United Kingdom
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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Aquarium Connections Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
19,059
28,031
Current assets
Inventories
65,600
80,297
Debtors
5
116,108
186,751
Cash at bank and in hand
258,464
492,195
440,172
759,243
Creditors: amounts falling due within one year
6
(15,428)
(197,306)
Net current assets
424,744
561,937
Net assets
443,803
589,968
Capital and reserves
Called up share capital
7
300
200
Profit and loss account
443,503
589,768
Shareholders' funds
443,803
589,968
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 21 May 2025 and were signed on its behalf by
Vince Thomas Director Company Registration No. 09234655
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Aquarium Connections Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Aquarium Connections Ltd is a private company, limited by shares, registered in England and Wales, registration number 09234655. The registered office is 41 Oldfields Road, Sutton, Surrey, SM1 2NB, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost
Motor vehicles
25% on cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
21,364
51,755
73,119
Additions
3,125
-
3,125
At 31 March 2025
24,489
51,755
76,244
Depreciation
At 1 April 2024
19,319
25,769
45,088
Charge for the year
1,658
10,439
12,097
At 31 March 2025
20,977
36,208
57,185
Net book value
At 31 March 2025
3,512
15,547
19,059
At 31 March 2024
2,045
25,986
28,031
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Aquarium Connections Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
48,605
160,776
Accrued income and prepayments
17,957
-
Other debtors
49,546
25,975
116,108
186,751
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
37,635
39,098
Taxes and social security
(23,222)
49,954
Other creditors
265
2,342
Loans from directors
-
105,162
Accruals
750
750
15,428
197,306
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
100 Ordinary B Shares of £1 each
100
100
100 Ordinary C Shares of £1 each
100
-
300
200
Shares issued during the period:
100 Ordinary C Shares of £1 each
100
8
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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