Connect: Pembrokeshire Ltd

Registered number: 14601264

	2026	2025
	£	£
Fixed assets	1,089	1,281

Current assets	8,148	9,127
Creditors: Amounts Falling Due Within One Year	(7,522 )	(9,143 )

NET CURRENT ASSETS (LIABILITIES)	626	(16 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,715	1,265

Accruals and deferred income	(1,672 )	(2,741 )

NET ASSETS/(LIABILITIES)	43	(1,476 )

CAPITAL AND RESERVES	43	(1,476 )

Notes

1. General Information

Connect: Pembrokeshire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14601264 . The registered office is 45 High Street, Haverfordwest, Pembrokeshire, SA61 2BP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Daniel Metcalf	1,218	6,114	3,700	-	3,632

In loan is unsecured and payable on demand.

For the year ending 31 January 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Daniel Metcalf

Director

24/04/2026