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CONNECTED SERVICES LTD

Registered Number
09926345
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

CONNECTED SERVICES LTD
Company Information
for the year from 1 January 2025 to 31 December 2025

Director | WOODWARD, Adam James

Registered Address | 28 Littleheath Lane
| Lickey End
| Bromsgrove
| B60 1JL

Registered Number | 09926345 (England and Wales)

CONNECTED SERVICES LTD
Balance Sheet as at
31 December 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 37,809 |  |  |  | 16,409
|  |  |  | 37,809 |  |  |  | 16,409
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 22,417 |  |  |  | 54,063 |  |
Cash at bank and on hand |  | 2,461 |  |  |  | 1,354 |  |
|  | 24,878 |  |  |  | 55,417 |  |
Creditors amounts falling due within one year | 5 | (9,343) |  |  |  | (38,069) |  |
Net current assets (liabilities) |  |  |  | 15,535 |  |  |  | 17,348
Total assets less current liabilities |  |  |  | 53,344 |  |  |  | 33,757
Creditors amounts falling due after one year | 6 |  |  | (23,509) |  |  |  | -
Provisions for liabilities |  |  |  | (7,562) |  |  |  | (3,282)
Net assets |  |  |  | 22,273 |  |  |  | 30,475
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  | 22,271 |  |  |  | 30,473
Shareholders' funds |  |  |  | 22,273 |  |  |  | 30,475

- The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 17 April 2026, and are signed on its behalf by:
WOODWARD, Adam James Director Registered Company No. 09926345

CONNECTED SERVICES LTD
Notes to the Financial Statements
for the year ended 31 December 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

| Operating leases
--- | ---
| Where, substantially, all the risks and rewards of ownership of the asset do not transfer from the lessor to the company, the lease is treated as an operating lease. Rentals payable under operating leases are charged to the profit and loss account on a straight-line basis over the period of the lease.

| Current taxation
--- | ---
| Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%)
| Plant and machinery | 25
| Vehicles | 25
| Office Equipment | 25

| Finance leases and hire purchase contracts
--- | ---
| Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 January 25 | 35,537
| Additions | 36,354
| Disposals | (29,286)
| At 31 December 25 | 42,605
| Depreciation and impairment
| At 01 January 25 | 19,128
| Charge for year | 2,599
| On disposals | (16,931)
| At 31 December 25 | 4,796
| Net book value
| At 31 December 25 | 37,809
| At 31 December 24 | 16,409

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 16,342 |  | 53,802
| Other debtors | 5,447 |  | -
| Prepayments and accrued income | 628 |  | 261
| Total | 22,417 |  | 54,063

| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 344 |  | 3,696
| Amounts owed to related parties | 3,423 |  | 16,887
| Taxation and social security | 1,326 |  | 16,836
| Finance lease and HP contracts | 3,600 |  | -
| Accrued liabilities and deferred income | 650 |  | 650
| Total | 9,343 |  | 38,069

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

6. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other creditors | 23,509 |  | -
| Total | 23,509 |  | -

7. | Obligations under finance leases
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Finance lease and HP contracts | 27,109 |  | -