for the Period Ended 31 August 2025
| Balance sheet | |
| Notes |
As at
|
Notes |
2025 |
2024 |
|
|---|---|---|---|
|
|
£ |
£ |
|
| Fixed assets | |||
| Investments: | 3 |
|
|
| Total fixed assets: |
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|
|
| Current assets | |||
| Debtors: |
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|
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| Total current assets: |
|
|
|
| Creditors: amounts falling due within one year: | 4 |
( |
( |
| Net current assets (liabilities): |
( |
( |
|
| Total assets less current liabilities: |
|
|
|
| Total net assets (liabilities): |
|
|
|
| Capital and reserves | |||
| Called up share capital: |
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| Shareholders funds: |
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The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 August 2025
for the Period Ended 31 August 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 31 August 2025
Investment in subsidiary undertakings 2025 2024 At cost and net book value £ £ Opening balance 4 4 Closing balance 4 4 On 30 August 2025 the Company had an interest in the issued share capital of the following companies, which are incorporated in Great Britain, registered in England and Wales and with registered address of Rowan House, Cherry Orchard North, Kembrey Park, Swindon, Wiltshire, SN2 8UH (unless stated otherwise): Subsidiaries Class of share Ownership interest Connect Services Limited Ordinary 100% Connect Specialist Distribution Group Limited Ordinary 100% Connect News & Media Limited Ordinary 100% Connect Parcels Limited Ordinary 100% Connect Logistics Limited Ordinary 100% Connect Parcel Freight Limited Ordinary 100% Pass My Parcel Limited Ordinary 100% All shares are held indirectly except for those for Connect Services Limited and Connect Specialist Distribution Group Limited, which are held directly. In the opinion of the directors, the value of the Company’s investment in the subsidiary entities are not less than the amount at which they are stated in the Balance Sheet.
for the Period Ended 31 August 2025
for the Period Ended 31 August 2025