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Junk Connection Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
D & K Accountancy Services
Solar House
915 High Road
London
N12 8QJ
Junk Connection Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Junk Connection Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 13612300

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 11,075 |  | 11,075
|  |  | 11,075 |  | 11,075
CURRENT ASSETS
Debtors | 5 | 11,565 |  | 11,565 |
Cash at bank and in hand |  | 1,376 |  | 1,376 |
|  | 12,941 |  | 12,941 |
Creditors: Amounts Falling Due Within One Year | 6 | (10,295 ) |  | (10,295 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,646 |  | 2,646
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 13,721 |  | 13,721
NET ASSETS |  |  | 13,721 |  | 13,721
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 13,621 |  | 13,621
SHAREHOLDERS' FUNDS |  |  | 13,721 |  | 13,721

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Gary Roper Director
10/06/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Junk Connection Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Junk Connection Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13612300 . The registered office is Solar House, 915 High Road, London, N12 8QJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 October 2024 | 14,700
As at 30 September 2025 | 14,700
Depreciation
As at 1 October 2024 | 3,625
As at 30 September 2025 | 3,625
Net Book Value
As at 30 September 2025 | 11,075
As at 1 October 2024 | 11,075

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 11,565 |  | 11,565

Page 2
Page 3
Junk Connection Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | (1 )
Corporation tax | 2,693 |  | 2,693
Other taxes and social security | 12 |  | 12
VAT | 5,270 |  | 5,270
Accruals and deferred income | 2,125 |  | 2,125
Director's loan account | 196 |  | 196
| 10,295 |  | 10,295

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3