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| Registered Number: 11808965 |
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| BALANCE SHEET AT 31/10/2025 |
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| | | | | | 2025 | | | | 2024 | |
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| Fixed assets | | | | | | 946,326 | | | | 1 | |
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| Current assets | | | | 57,350 | | | | 292,522 | | | |
| Creditors: amounts falling due within one year | | | | (257,088) | | | | (79,606) | | | |
| Net Current (Liabilities) / Assets | | | | | | (199,738) | | | | 212,916 | |
| Total assets less current liabilities | | | | | | 746,588 | | | | 212,917 | |
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| Creditors: amounts falling due after more than one year | | | | | | 648,000 | | | | 7,308 | |
| Net Assets | | | | | | 98,588 | | | | 205,609 | |
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| Capital and reserves | | | | | | 98,588 | | | | 205,609 | |
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| Guarantees and other financial commitments | | | | | | | | | | | |
| The bank loan is secured with a first legal charge on the company's freehold land and buildings at 107 High Street, Cralwley, West Sussex and its associated assets. Connect UK (Nationwide) Limited (Registration No. 08336643) is a guarantor to the bank in respect of the loan. The director, shareholder and person with significant control, Mr M Siadatan, is also the director, shareholder and person with significant control in Connect UK (Nationwide) Limited, a company registered in England Wales. |
| 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: Freehold land and buildings - not depreciated.
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| Average Number of Employees | | | | | | | | | | | |
| During the year the average number of employees was 8. |
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| Company information | | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 11808965. Registered office RICHMOND HOUSE, 105 HIGH STREET, CRAWLEY, W SUSSEX, RH10 1DD |
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| Registered Number: 11808965 |
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| For the year ending 31/10/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
| The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
| These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime. |
| These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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| Approved by the board on 21/07/2026 and signed on their behalf by |
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| M SIADATAN |
| Director |
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