Company registration number 15949728 (England and Wales)
KONNECT CONTRACTORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
KONNECT CONTRACTORS LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
£
£
Fixed assets
38,475
Current assets
50,052
Prepayments and accrued income
4,005
Creditors: amounts falling due within one year
(26,018)
Net current assets
28,039
Total assets less current liabilities
66,514
Creditors: amounts falling due after more than one year
(24,863)
Net assets
41,651
Capital and reserves
41,651
Notes to the financial statements
1
Reporting period

These accounts are for a long period as this is the first period of accounts since incorporation on 11 September 2024. As it is the first period of accounts there are no comparative figures to report.

2
Director's benefits: advances, credit and guarantees

 

At 11 September 2024

 

Advances to director

 

Repayments by director

 

At 30 September 2025

£

£

£

£

Directors loan account

Nil

 

14,865

 

Nil

 

14,865

Interest of £269 has been charged on the overdrawn directors loan account at a rate of 3.75%.

3
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2025
Number
Employees
2

Konnect Contractors Limited is a private company limited by shares incorporated in England and Wales. The registered office is Carnac Place, Cams Hall Estate, Fareham, Hampshire, United Kingdom, PO16 8UY.

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

KONNECT CONTRACTORS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

The financial statements were approved by the board of directors and authorised for issue on 11 June 2026 and are signed on its behalf by:
P Seaman
Director
Company registration number 15949728 (England and Wales)
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