Company No: 11507971 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

Directors	J P Taylor
	V J Taylor

Registered office	Springfield House
	Springfield Road
	Horsham
	West Sussex
	RH12 2RG
	United Kingdom

Company number

11507971 (England and Wales)

Accountant	Kreston Reeves LLP
	Springfield House
	Springfield Road
	Horsham
	West Sussex
	RH12 2RG

		2025		2024
		£		£
Fixed assets		323		512
Current assets		11,565		8,942
Creditors: amounts falling due within one year		( 12,959)		( 10,087)
Net current liabilities		( 1,394)		( 1,145)
Total assets less current liabilities		( 1,071)		( 633)
Accruals and deferred income		( 1,550)		( 1,550)
Net liabilities		( 2,621)		( 2,183)
Capital and reserves		( 2,621)		( 2,183)

For the financial year 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 financial statements for the financial year in accordance with section 476;
• 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;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of The Company Connector Ltd (registered number: 11507971) were approved and authorised for issue by the Board of Directors on 21 May 2026 and were signed on its behalf by:

J P Taylor Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11507971). The address of its registered office is Springfield House, Springfield Road, Horsham, West Sussex, RH12 2RG, United Kingdom.

The financial statements are presented in pounds sterling and are rounded to the nearest £1.

The directors have assessed the balance sheet and likely future cash flows at the date of approving the financial statements. The directors have a reasonable expectation that the company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

2. Employees

	2025		2024
	Number		Number
The average monthly number of employees, including directors, during the period was:	2		2

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year the directors received dividends totalling £36,000 (2024 - £33,000). During the year the directors continued to provide an interest free loan to the company. At the year end the balance owed to the directors from the company was £1,302 (2024 - £2).