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Connect Electrical (Worcester) Limited

Registered Number:05932750

For the year ended 31 August 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 August 2025
Connect Electrical (Worcester) Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3

Registered Number :

05932750

As at 31 August 2025

Connect Electrical (Worcester) Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

44,290
58,948
2
44,290
58,948

Current assets

Inventories

6,500
5,000
3

Trade and other receivables

92,672
42,180
4
21,242

Cash and cash equivalents

71,475
118,655
120,414

Trade and other payables: amounts falling due within one
year

(87,191)
(67,324)
5
33,223
51,331
Net current assets

Total assets less current liabilities

95,621
92,171

Trade and other payables: amounts falling due after more
than one year

(20,612)
(9,839)
6
85,782
Net assets
71,559

Capital and reserves

Called up share capital

100
100

Retained earnings

85,682
71,459
85,782
71,559
Shareholders' funds

For the year ended 31 August 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 of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Kevin Jones Director

These financial statements were approved and authorised for issue by the Board on 23 January 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 August 2025
Connect Electrical (Worcester) Limited
Notes to the Financial Statements
Statutory Information

Connect Electrical (Worcester) Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 05932750.

Registered address:

40 Truro Drive
Kidderminster
Worcs
DY11 6DN

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

20% Reducing balance

20% Reducing balance

Motor Vehicles
Government grants

Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.

Inventories

Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable.

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5
For the year ended 31 August 2025
Connect Electrical (Worcester) Limited
Notes to the Financial Statements Continued

2. Property, plant and equipment

Total

Motor
Vehicles

Plant and
Machinery

£

£

£

Cost or
valuation

At 01 September 2024

138,113
135,173
2,940
1,875
1,875
-

Additions

(32,675)
-

Disposals

(32,675)

At 31 August 2025

2,940
104,373
107,313

Provision for depreciation and impairment

At 01 September 2024

79,165
76,363
2,802
Charge for year
11,211
11,074
137
(27,353)
(27,353)
-

On disposal

At 31 August 2025

63,023
60,084
2,939

At 31 August 2025

Net book value

1
44,289
44,290

At 31 August 2024

138
58,810
58,948

3. Inventories

2024
2025

£

£

Stocks

5,000
6,500

4. Trade and other receivables

2024
2025

£

£

Trade debtors

42,180
92,672

5. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft (secured)

938
674

Trade creditors

2,818
16,590

Taxation and social security

15,243
12,490

Other creditors

48,325
57,437
67,324
87,191
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6
For the year ended 31 August 2025
Connect Electrical (Worcester) Limited
Notes to the Financial Statements Continued

6. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft

9,839
20,612

7. Average number of persons employed

During the year the average number of employees was 7 (2024 : 8)
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