CONNECT NURSING LIMITED


Director	SHUGA, Susan


Company Secretary	SHUGA, Susan


Registered Address	577 High Road Leytonstone
	London
	E11 4PB


Registered Number	03698429 (England and Wales)

Balance Sheet as at
31 January 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		263,597		280,226
			263,597		280,226
Current assets
Debtors	4	655,619		443,988
Cash at bank and on hand		7,964		76,778
		663,583		520,766
Creditors amounts falling due within one year	5	(653,366)		(619,475)
Net current assets (liabilities)			10,217		(98,709)
Total assets less current liabilities			273,814		181,517
Creditors amounts falling due after one year	6		(8,922)		(17,764)
Net assets			264,892		163,753
Capital and reserves
Called up share capital			1,000		1,000
Profit and loss account			263,892		162,753
Shareholders' funds			264,892		163,753

The company was entitled to exemption from audit for this reporting period 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 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 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 3 October 2025, and are signed on its behalf by:

SHUGA, Susan
Director
Registered Company No. 03698429

CONNECT NURSING LIMITED

Notes to the Financial Statements
for the year ended 31 January 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Employee benefits
	Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

Employee benefits

Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Straight line (years)
	Land and buildings	20
	Plant and machinery	4
	Fixtures and fittings	4
	Vehicles	4
	Office Equipment	4

	Finance leases and hire purchase contracts
	Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	102		75

3.	Tangible fixed assets

	Land & buildings	Plant & machinery	Vehicles	Fixtures & fittings	Office Equipment	Total
	£	£	£	£	£	£
Cost or valuation
At 01 February 24	287,081	153,780	23,599	5,045	492	469,997
Additions	-	-	5,432	524	1,555	7,511
Disposals	-	(38,445)	(1,132)	-	-	(39,577)
At 31 January 25	287,081	115,335	27,899	5,569	2,047	437,931
Depreciation and impairment
At 01 February 24	28,708	153,780	5,900	1,260	123	189,771
Charge for year	14,354	-	6,950	1,392	512	23,208
On disposals	-	(38,445)	(200)	-	-	(38,645)
At 31 January 25	43,062	115,335	12,650	2,652	635	174,334
Net book value
At 31 January 25	244,019	-	15,249	2,917	1,412	263,597
At 31 January 24	258,373	-	17,699	3,785	369	280,226

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	523,796	319,108
Other debtors	124,267	115,000
Prepayments and accrued income	7,556	9,880
Total	655,619	443,988

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	11,861	20,394
Bank borrowings and overdrafts	485,121	287,164
Taxation and social security	89,709	225,046
Finance lease and HP contracts	3,182	-
Other creditors	61,994	85,071
Accrued liabilities and deferred income	1,499	1,800
Total	653,366	619,475

6.	Creditors: amounts due after one year

	2025	2024
	£	£
Other creditors	8,922	17,764
Total	8,922	17,764

7.	Obligations under finance leases

		2025		2024
		£		£
	Finance lease and HP contracts	12,103		17,764