Residual Connections Ltd 12092048 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is Wholesaler Digita Accounts Production Advanced 6.30.9574.0 true 12092048 2024-08-01 2025-07-31 12092048 2025-07-31 12092048 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 12092048 core:Non-currentFinancialInstruments core:AfterOneYear 2025-07-31 12092048 bus:Micro-entities 2024-08-01 2025-07-31 12092048 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 12092048 bus:FilletedAccounts 2024-08-01 2025-07-31 12092048 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 12092048 bus:RegisteredOffice 2024-08-01 2025-07-31 12092048 bus:Director1 2024-08-01 2025-07-31 12092048 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12092048 countries:England 2024-08-01 2025-07-31 12092048 2023-08-01 2024-07-31 12092048 2024-07-31 12092048 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 12092048 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 12092048

Residual Connections Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Residual Connections Ltd

Contents

Company Information | 1
Director's Report | 2
Balance Sheet | 3 to 5
Notes to the Unaudited Financial Statements | 4

Residual Connections Ltd

Company Information

Director | D Mastin

Registered office | 1 Craftsman Square Temple Farm Ind Estate Southend on Sea Essex SS2 5RH

Accountants | PAK Accountancy Ltd 1 Craftsman Square Temple Farm Ind Estate Southend on Sea Essex SS2 5RH

Residual Connections Ltd

Director's Report for the Year Ended 31 July 2025

The director presents his report and the financial statements for the year ended 31 July 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

D Mastin

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 6 January 2026

......................................... D Mastin Director

Residual Connections Ltd

(Registration number: 12092048)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 364 | 444
Current assets | 307,947 | 139,348
Creditors: Amounts falling due within one year | (278,763) | (90,771)
Net current assets | 29,184 | 48,577
Total assets less current liabilities | 29,548 | 49,021
Creditors: Amounts falling due after more than one year | (28,677) | (42,099)
Accruals and deferred income | (985) | (950)
| (114) | 5,972
Capital and reserves | (114) | 5,972

Residual Connections Ltd

(Registration number: 12092048)
Balance Sheet as at 31 July 2025

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH
England

These financial statements were authorised for issue by the director on 6 January 2026.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 January 2026

Residual Connections Ltd

(Registration number: 12092048)
Balance Sheet as at 31 July 2025

......................................... D Mastin Director