Company Registration No. 09234655 (England and Wales)
Aquarium Connections Ltd
Unaudited accounts
for the year ended 31 March 2026
Aquarium Connections Ltd
Unaudited accounts
Contents
Aquarium Connections Ltd
Company Information
for the year ended 31 March 2026
Company Number
09234655 (England and Wales)
Registered Office
41 Oldfields Road
Sutton
Surrey
SM1 2NB
United Kingdom
Accountants
Blythe & Co
41 Oldfields Road
Sutton
Surrey
SM1 2NB
Aquarium Connections Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
32,961
19,059
Cash at bank and in hand
120,195
258,464
Creditors: amounts falling due within one year
(44,090)
(15,428)
Net current assets
215,403
424,744
Net assets
248,364
443,803
Called up share capital
300
300
Profit and loss account
248,064
443,503
Shareholders' funds
248,364
443,803
For the year ending 31 March 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 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 27 April 2026 and were signed on its behalf by
Vince Thomas
Director
Company Registration No. 09234655
Aquarium Connections Ltd
Notes to the Accounts
for the year ended 31 March 2026
Aquarium Connections Ltd is a private company, limited by shares, registered in England and Wales, registration number 09234655. The registered office is 41 Oldfields Road, Sutton, Surrey, SM1 2NB, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% on cost
Motor vehicles
25% on cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2025
24,489
51,755
76,244
Additions
1,850
22,906
24,756
Disposals
-
(14,115)
(14,115)
At 31 March 2026
26,339
60,546
86,885
At 1 April 2025
20,977
36,208
57,185
Charge for the year
2,035
8,819
10,854
On disposals
-
(14,115)
(14,115)
At 31 March 2026
23,012
30,912
53,924
At 31 March 2026
3,327
29,634
32,961
At 31 March 2025
3,512
15,547
19,059
Aquarium Connections Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
87,159
48,605
Accrued income and prepayments
-
17,957
Other debtors
17,459
49,546
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Creditors: amounts falling due within one year
2026
2025
Trade creditors
24,717
37,635
Taxes and social security
18,332
(23,222)
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
100 Ordinary B Shares of £1 each
100
100
100 Ordinary C Shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 6 (2025: 6).