Registration number: 15924254

Konnecthouse Ltd

Statement of Financial Position as at 31 December 2025

	2025 £
Fixed assets	1,404
Current assets	62,409
Prepayments and accrued income	48,215
Creditors: Amounts falling due within one year	(10,459)
Net current assets	100,165
Total assets less current liabilities	101,569
Accruals and deferred income	(57,390)
	44,179
Capital and reserves	44,179

1	General information

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

The address of its registered office is:
3 Corseley Road
Groombridge
Tunbridge Wells
TN3 9RH

2	Basis of Preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

3	Staff numbers

The average number of persons employed by the company during the period, was 2.

4	Transactions with directors

At 31 December 2025 an amount of £11,918 was due from the directors. During the year there were advances of £17,294 and repayments of £5,376. No interest has been charged and there are no set terms in place.

Konnecthouse Ltd

Statement of Financial Position as at 31 December 2025

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

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 11 May 2026 and signed on its behalf by:
 

......................................... S Lumley Director

......................................... C L Barnes Director

Company registration number: 15924254