Company Registration No. 03156983 (England and Wales)
The Corporate Connection Partnership Limited
Unaudited accounts
for the year ended 31 March 2025
The Corporate Connection Partnership Limited
Unaudited accounts
Contents
The Corporate Connection Partnership Limited
Company Information
for the year ended 31 March 2025
Directors
A J Breathwick
B Breathwick
Company Number
03156983 (England and Wales)
Registered Office
FIRST FLOOR
39 HIGH STREET
BILLERICAY
ESSEX
CM12 9BA
Accountants
LTG Accountants Limited
39A High Street
Billericay
Essex
CM12 9BA
The Corporate Connection Partnership Limited
Statement of financial position
as at 31 March 2025
Tangible assets
31,914
12,044
Cash at bank and in hand
908,264
250,473
Creditors: amounts falling due within one year
(728,582)
(58,450)
Net current assets
364,405
354,157
Total assets less current liabilities
396,319
366,201
Provisions for liabilities
Net assets
388,345
366,201
Called up share capital
300
300
Profit and loss account
388,045
365,901
Shareholders' funds
388,345
366,201
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 19 November 2025 and were signed on its behalf by
A J Breathwick
Director
Company Registration No. 03156983
The Corporate Connection Partnership Limited
Notes to the Accounts
for the year ended 31 March 2025
The Corporate Connection Partnership Limited is a private company, limited by shares, registered in England and Wales, registration number 03156983. The registered office is FIRST FLOOR, 39 HIGH STREET, BILLERICAY, ESSEX, CM12 9BA.
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:
Motor vehicles
25% Written down Value
Computer equipment
25% Written down Value
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
11,816
126,265
138,081
Additions
2,071
29,370
31,441
Disposals
-
(16,567)
(16,567)
At 31 March 2025
13,887
139,068
152,955
At 1 April 2024
11,816
114,221
126,037
Charge for the year
518
10,120
10,638
On disposals
-
(15,634)
(15,634)
At 31 March 2025
12,334
108,707
121,041
At 31 March 2025
1,553
30,361
31,914
At 31 March 2024
-
12,044
12,044
The Corporate Connection Partnership Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
13,377
12,290
Other debtors
147,785
133,753
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
134,836
55,343
Taxes and social security
54,465
-
7
Average number of employees
During the year the average number of employees was 4 (2024: 3).