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Company Registration No. 12953841 (England and Wales)
Connectedcompany Ltd Unaudited accounts for the year ended 31 October 2025
Connectedcompany Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Connectedcompany Ltd Company Information for the year ended 31 October 2025
Directors
Matthew James Coyle Uros Rapajic
Company Number
12953841 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU England
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Connectedcompany Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,224 
4,843 
Investments
5
167,380 
25,000 
170,604 
29,843 
Current assets
Debtors
6
129,600 
60,309 
Cash at bank and in hand
193,607 
55,517 
323,207 
115,826 
Creditors: amounts falling due within one year
7
(149,513)
(73,165)
Net current assets
173,694 
42,661 
Net assets
344,298 
72,504 
Capital and reserves
Called up share capital
2 
2 
Revaluation reserve
27,130 
- 
Profit and loss account
317,166 
72,502 
Shareholders' funds
344,298 
72,504 
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 July 2026 and were signed on its behalf by
Matthew James Coyle Director Company Registration No. 12953841
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Connectedcompany Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Connectedcompany Ltd is a private company, limited by shares, registered in England and Wales, registration number 12953841. The registered office is 20-22 Wenlock Road, London, N1 7GU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 October 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in note 9 below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation is provided on the straight-line method at a rate of 33% per annum, with a pro-rata charge calculated on an actual days basis in the year of acquisition, so as to write down the carrying value of the assets to their estimated residual value.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
7,264 
- 
7,264 
Additions
- 
1,129 
1,129 
At 31 October 2025
7,264 
1,129 
8,393 
Depreciation
At 1 November 2024
2,421 
- 
2,421 
Charge for the year
2,421 
327 
2,748 
At 31 October 2025
4,842 
327 
5,169 
Net book value
At 31 October 2025
2,422 
802 
3,224 
At 31 October 2024
4,843 
- 
4,843 
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Connectedcompany Ltd Notes to the Accounts for the year ended 31 October 2025
5
Investments
Other investments 
£ 
Valuation at 1 November 2024
25,000 
Additions
142,380 
Valuation at 31 October 2025
167,380 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
129,600 
60,000 
Other debtors
- 
309 
129,600 
60,309 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
61,035 
22,379 
Trade creditors
501 
- 
Taxes and social security
125,028 
50,786 
Loans from directors
(38,635)
- 
Accruals
1,584 
- 
149,513 
73,165 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
9
Reconciliations on adoption of FRS 102
These financial statements for the year ended 31 October 2025 are now prepared with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2024. The company previously prepared its financial statements in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. The transition to FRS 102 Section 1A has not resulted in any changes to previously reported equity at 1 November 2023 or at 31 October 2024, or to the previously reported loss for the year ended 31 October 2024. The principal differences arising from the transition are presentational, including the additional disclosures required by FRS 102 Section 1A.
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