Connect Private GP Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 15699971

		31 May 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		468

			468
CURRENT ASSETS
Debtors	5	2,620
Cash at bank and in hand		7,078

		9,698
Creditors: Amounts Falling Due Within One Year	6	(17,500 )

NET CURRENT ASSETS (LIABILITIES)			(7,802 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(7,334 )

NET LIABILITIES			(7,334 )

CAPITAL AND RESERVES
Called up share capital	7		2
Profit and Loss Account			(7,336 )

SHAREHOLDERS' FUNDS			(7,334)

For the period ending 31 May 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

H K Han Director	A R Jumaily Director
9 December 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Connect Private GP Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15699971 . The registered office is Connect Private GP, Level 2 West Byfleet Health Centre, Madeira Road, West Byfleet, KT14 6DH.

The presentation currency of the financial statements is the Pound Sterling (£).

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. Going Concern Disclosure

At the balance sheet date, the company had net liabilities. The directors have confirmed that they will continue to financially support the company for the foreseeable future, and will not withdraw their loans to the detriment of the company or its other creditors. The company, with the directors support, is currently able to meet its liabilities as and when they fall due. For these reasons, the accounts are prepared on a going concern basis.

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:

Computer Equipment

25% straight line

3. Average Number of Employees

Average number of employees during the period was: NIL

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 2 May 2024	-
Additions	499

As at 31 May 2025	499

Depreciation
As at 2 May 2024	-
Provided during the period	31

As at 31 May 2025	31

Net Book Value
As at 31 May 2025	468

As at 2 May 2024	-

5. Debtors

	31 May 2025
	£
Due within one year
Other debtors	2,620

Page 2

Page 3

Connect Private GP Ltd

Notes to the Financial Statements (continued)

For the Period 2 May 2024 to 31 May 2025

6. Creditors: Amounts Falling Due Within One Year

	31 May 2025
	£
Other creditors	17,500

7. Share Capital

	31 May 2025
Allotted, called up and fully paid	£
2 Ordinary Shares of £ 1.00 each	2

8. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	31 May 2025
	£
Not later than one year	1,300

	1,300

9. Related Party Transactions

At the balance sheet, the company owed its directors £8,483 and £8,417. The amounts are interest free and repayable upon demand.

Page 3