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Company Registration No. 10449745 (England and Wales)
Connect Direct Shipping Ltd Unaudited accounts for the year ended 31 October 2025
Connect Direct Shipping Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Connect Direct Shipping Ltd Company Information for the year ended 31 October 2025
Director
Oliver Attoh
Company Number
10449745 (England and Wales)
Registered Office
90 North Down Road Hatfield AL10 8SW
Accountants
Connect Advisory Partners Ltd Crown House 27 Old Gloucester Street London Greater London WC1N 3AX
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Connect Direct Shipping Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,593 
17,388 
Current assets
Debtors
5
14,201 
5,122 
Cash at bank and in hand
29,619 
24,150 
43,820 
29,272 
Creditors: amounts falling due within one year
6
(18,420)
(33,729)
Net current assets/(liabilities)
25,400 
(4,457)
Total assets less current liabilities
36,993 
12,931 
Creditors: amounts falling due after more than one year
7
(8,240)
(14,850)
Net assets/(liabilities)
28,753 
(1,919)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
28,653 
(2,019)
Shareholders' funds
28,753 
(1,919)
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 director acknowledges his 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 and authorised for issue on 28 February 2026 and were signed on its behalf by
Oliver Attoh Director Company Registration No. 10449745
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Connect Direct Shipping Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Connect Direct Shipping Ltd is a private company, limited by shares, registered in England and Wales, registration number 10449745. The registered office is 90 North Down Road, Hatfield, AL10 8SW .
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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 has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Depreciaion is 20% on reducing blanace
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2024
42,639 
At 31 October 2025
42,639 
Depreciation
At 1 November 2024
25,251 
Charge for the year
5,795 
At 31 October 2025
31,046 
Net book value
At 31 October 2025
11,593 
At 31 October 2024
17,388 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,201 
5,122 
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Connect Direct Shipping Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Proposed dividends
18,420 
15,800 
Other creditors
- 
3,838 
Loans from directors
- 
14,091 
18,420 
33,729 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
8,240 
14,850 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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