Company registration number 03428437 (England and Wales)
KONECT ELECTRICAL SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
KONECT ELECTRICAL SERVICES LTD
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 4
KONECT ELECTRICAL SERVICES LTD
BALANCE SHEET
AS AT 30 APRIL 2025
30 April 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
143,740
144,035
Current assets
Stocks
12,000
9,200
Debtors
3
385,773
409,546
Cash at bank and in hand
145,974
223,055
543,747
641,801
Creditors: amounts falling due within one year
4
(388,851)
(311,928)
Net current assets
154,896
329,873
Total assets less current liabilities
298,636
473,908
Creditors: amounts falling due after more than one year
5
(66,534)
(140,508)
Provisions for liabilities
(35,849)
(27,366)
Net assets
196,253
306,034
Capital and reserves
Called up share capital
6
103
103
Profit and loss reserves
196,150
305,931
Total equity
196,253
306,034

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

KONECT ELECTRICAL SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2025
30 April 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 9 March 2026 and are signed on its behalf by:
K A Oultram
Director
Company registration number 03428437 (England and Wales)
KONECT ELECTRICAL SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2025
30 April 2025
- 3 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
8
12
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 May 2024
303,660
Additions
42,275
Disposals
(10,731)
At 30 April 2025
335,204
Depreciation and impairment
At 1 May 2024
159,625
Depreciation charged in the year
41,138
Eliminated in respect of disposals
(9,299)
At 30 April 2025
191,464
Carrying amount
At 30 April 2025
143,740
At 30 April 2024
144,035
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
256,327
296,663
Other debtors
129,446
112,883
385,773
409,546
KONECT ELECTRICAL SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2025
30 April 2025
- 4 -
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans
53,579
40,000
Trade creditors
197,738
196,086
Taxation and social security
8,600
17,303
Other creditors
128,934
58,539
388,851
311,928
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
4,587
80,000
Other creditors
61,947
60,508
66,534
140,508
6
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
A, B and Ordinary shares of £1 each
103
103
103
103
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