REGISTERED NUMBER: 08329086 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

CONNECT MAINTENANCE LONDON LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr M Philippou

Mr T Philippou

Mrs O Philippou

REGISTERED OFFICE:

Fourth Floor

Chase House

305 Chase Road

London

N14 6JS

REGISTERED NUMBER:

08329086 (England and Wales)

ACCOUNTANTS:

Freemans Partnership LLP

Chartered Certified Accountants

Solar House

282 Chase Road

London

N14 6NZ

FIXED ASSETS

Tangible assets

4

136,705

276

CURRENT ASSETS

Stocks

5

18,312

3,895

Debtors

6

267,323

214,157

Cash at bank

69,140

3,356

354,775

221,408

CREDITORS

Amounts falling due within one year

7

156,500

93,541

NET CURRENT ASSETS

198,275

127,867

TOTAL ASSETS LESS CURRENT LIABILITIES

334,980

128,143

CREDITORS

Amounts falling due after more than one year

8

91,528

4,774

NET ASSETS

243,452

123,369

CAPITAL AND RESERVES

Called up share capital

10

100

1

Retained earnings

243,352

123,368

SHAREHOLDERS' FUNDS

243,452

123,369

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 September 2026 and were signed on its behalf by:

Mr T Philippou - Director

1.	STATUTORY INFORMATION

Connect Maintenance London Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents amounts derived from the provision of services to customers during the year, and is recognised at the date the service was provided. This is stated after trade discounts, other sales taxes and net of VAT.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 1 January 2025

-

301

-

301

Additions

157,012

-

749

157,761

At 31 December 2025

157,012

301

749

158,062

DEPRECIATION

At 1 January 2025

-

25

-

25

Charge for year

21,169

69

94

21,332

At 31 December 2025

21,169

94

94

21,357

NET BOOK VALUE

At 31 December 2025

135,843

207

655

136,705

At 31 December 2024

-

276

-

276

5.

STOCKS

31.12.25

31.12.24

£

£

Work-in-progress

18,312

3,895

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade debtors

49,745

8,626

Amounts due from related companies

211,157

205,531

Prepayments and accrued income

6,421

-

267,323

214,157

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Bank loans and overdrafts (see note 9)

-

10,000

Hire purchase contracts

26,187

-

Trade creditors

23,737

37,572

Tax

-

13,492

Social security and other taxes

6,254

100

VAT

53,400

2,782

Other creditors

6,721

-

Amounts due to related companies

27,900

18,188

Directors' current accounts

7,801

7,907

Accrued expenses

4,500

3,500

156,500

93,541

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.25

31.12.24

£

£

Bank loans (see note 9)

-

4,774

Hire purchase contracts

91,528

-

91,528

4,774

9.

LOANS

An analysis of the maturity of loans is given below:

31.12.25

31.12.24

£

£

Amounts falling due within one year or on demand:

Bank loans

-

10,000

Amounts falling due between one and two years:

Bank loans - 1-2 years

-

4,774

10.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.25

31.12.24

value:

£

£

100

Ordinary

£1

100

1

99 Ordinary shares of £1 each were allotted and fully paid for cash at par during the year.