Set Connection Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05083266

Set Connection Limited

Filleted Unaudited Financial Statements

31 March 2025

Set Connection Limited

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	166,679	168,901
	---------	---------

Current assets	45,224	33,870
Prepayments and accrued income	1,762	2,122
	--------	--------
	46,986	35,992

Creditors: amounts falling due within one year	18,307	25,496
	---------	---------
Net current assets	28,679	10,496
	---------	---------
Total assets less current liabilities	195,358	179,397

Creditors: amounts falling due after more than one year	238,000	238,000

Accruals and deferred income	870	830
	---------	---------
	(43,512)	(59,433)
	---------	---------

Capital and reserves	( 43,512)	( 59,433)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr D Buffery	( 261,933)	( 34)	9,224	( 252,743)
	---------	----	-------	---------

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr D Buffery	( 252,675)	( 16,624)	7,366	( 261,933)
	---------	--------	-------	---------

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 7 January 2026 , and are signed on behalf of the board by:

Mr D Buffery
Director

Company registration number: 05083266

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 3 Bignell Park Barns, Chesterton, Nr Bicester, Oxon, OX26 1TD.