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Registered number: 03860618
Gatwick Connect Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
Prepared By:
Andrews & O'Shea Limited
Optima House
Spindle Way
Crawley
West Sussex
RH101TT
Gatwick Connect Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
DIRECTORS
Paul Mitchell
Simon Colin Hodges
Sofia Abbes Mitchell
SECRETARY
Sofia Abbes Mitchell
REGISTERED OFFICE
CTC House
151 Albert Road
Horley
Surrey
RH6 7HS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03860618
ACCOUNTANTS
Andrews & O'Shea Limited
Optima House
Spindle Way
Crawley
West Sussex
RH101TT
Gatwick Connect Ltd
ACCOUNTS
FOR THEYEARENDED31/12/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Gatwick Connect Ltd
BALANCE SHEET AT 31/12/2025
20252024
Notes££
FIXED ASSETS
Tangible assets414,99110,387
CURRENT ASSETS
Debtors532,00435,503
Cash at bank and in hand274,471336,225
306,475371,728
CREDITORS: Amounts falling due within one year678,820138,934
NET CURRENT ASSETS227,655232,794
TOTAL ASSETS LESS CURRENT LIABILITIES242,646243,181
PROVISIONS FOR LIABILITIES AND CHARGES73,0831,974
NET ASSETS239,563241,207
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account239,463241,107
SHAREHOLDERS' FUNDS239,563241,207
For the year ending 31/12/2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/09/2026 and signed on their behalf by
.............................
Paul Mitchell
Director
Gatwick Connect Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Motor Carsreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20252024
No.No.
Average number of employees77
Gatwick Connect Ltd
3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/01/202542,79042,790
At 31/12/202542,79042,790
Depreciation
At 01/01/202542,79042,790
At 31/12/202542,79042,790
Net Book Amounts
At 31/12/2025--
4. TANGIBLE FIXED ASSETS
Land AndPlant andFixtures
BuildingsMachineryand FittingsMotor CarsTotal
£££££
Cost
At 01/01/202542,4103,82126,34881,008153,587
Additions-10,416-9,57219,988
Disposals---(81,008)(81,008)
At 31/12/202542,41014,23726,3489,57292,567
Depreciation
At 01/01/202542,4103,82126,34870,621143,200
Disposals---(70,621)(70,621)
For the year-2,604-2,3934,997
At 31/12/202542,4106,42526,3482,39377,576
Net Book Amounts
At 31/12/2025-7,812-7,17914,991
At 31/12/2024---10,38710,387
5. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors32,00435,503
32,00435,503
Gatwick Connect Ltd
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax19,54452,152
VAT19,81128,073
PAYE control1,7034,638
Salaries and wages control-517
Bank loans and overdrafts218-
Loans-17,117
Credit card5,6812,345
Trade creditors23,03720,959
Pension schemes3261,933
Accruals8,50011,200
78,820138,934
7. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation3,0831,974
3,0831,974
8. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100