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Registered number: 08649740 RETAIL CONNECTIONS LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE PERIOD ENDED 30 APRIL 2026
RETAIL CONNECTIONS LIMITED REGISTERED NUMBER: 08649740 BALANCE SHEET AS AT 30 APRIL 2026
|  | 30 April |  | 31 December
|  | 2026 |  | 2024
Note |  | £ |  | £
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 4 | 1,881 |  | 2,074 |
Cash at bank and in hand |  | 103,348 |  | 106,620 |
|  | 105,229 |  | 108,694 |
Creditors: amounts falling due within one year | 5 | (105,129) |  | (5,845) |
Net current assets |  |  | 100 |  | 102,849
Total assets less current liabilities |  |  | 100 |  | 102,849
Net assets |  |  | 100 |  | 102,849
Capital and reserves |  |  |  |  |
Called up share capital | 6 |  | 100 |  | 100
Profit and loss account |  |  | - |  | 102,749
|  |  | 100 |  | 102,849
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RETAIL CONNECTIONS LIMITED REGISTERED NUMBER: 08649740 BALANCE SHEET (CONTINUED) AS AT 30 APRIL 2026 The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006. 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. The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 6 July 2026.
Phillip Howard Glyn
Director
The notes on pages 3 to 5 form part of these financial statements. Page 2
RETAIL CONNECTIONS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 30 APRIL 2026
1. | General information
The Company is a private company, limited by shares, incorporated and domiciled in England within the United Kingdom, registration number 08649740. The Company's registered office is Cavendish House, 369 Burnt Oak Broadway, Edgware, Middlesex, HA8 5AW. The company ceased to trade so the company year end has been extended to 30 April 2026 to cover the period to the end of trade. These accounts cover the 16 months ended 30 April 2026. The comparative figures cover the year ended 31 December 2025. The financial statements are presented in sterling which is the functional currency of the company and the financial statements are rounded to the nearest £1. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. Cash flow Under Financial Reporting Standard 102, the company is exempt from the requirement to prepare a cash flow statement on the grounds that it qualifies as a small company. The following principal accounting policies have been applied:
| 2.2 | Revenue
Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised: Rendering of services Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied: ∙the amount of revenue can be measured reliably; ∙it is probable that the Company will receive the consideration due under the contract; ∙the stage of completion of the contract at the end of the reporting period can be measured reliably; and ∙the costs incurred and the costs to complete the contract can be measured reliably.
| 2.3 | Finance costs
Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument. Page 3
RETAIL CONNECTIONS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 30 APRIL 2026 2.Accounting policies (continued)
| 2.4 | Pensions
Defined contribution pension plan The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations. The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Balance Sheet. The assets of the plan are held separately from the Company in independently administered funds.
| 2.5 | Debtors
Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
| 2.6 | Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
| 2.7 | Creditors
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
| 2.8 | Dividends
Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.
3. | Employees
| The average monthly number of employees, including directors, during the period was 2 (2024 - 2).
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RETAIL CONNECTIONS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 30 APRIL 2026
4. | Debtors
|  |  |  |  | 30 April | 31 December
|  |  |  |  | 2026 | 2024
|  |  |  |  | £ | £
| Other debtors | 1,881 | 2,074
|  | 1,881 | 2,074
5. | Creditors: Amounts falling due within one year
|  |  |  |  | 30 April | 31 December
|  |  |  |  | 2026 | 2024
|  |  |  |  | £ | £
| Other creditors | 103,156 | 2,080
| Accruals and deferred income | 1,973 | 3,765
|  | 105,129 | 5,845
6. | Share capital
|  |  |  |  | 30 April | 31 December
|  |  |  |  | 2026 | 2024
|  |  |  |  | £ | £
|  | Allotted, called up and fully paid |  |
|  | 100 (2024 - 100) Ordinary shares of £1.00 each | 100 | 100
7. | Related party transactions
| During the period the directors received repayments of previous loans of £2,080 (Dec 2024 - £Nil) and settled liabilities on behalf of the company of £1,386 (Dec 2024 - £1,040). The balance outstanding and due to the directors as at 30 April 2026 was £1,386 (Dec 2024 - £2,080). Loans are interest free and repayable on demand.
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