Registered number
05432190
Coney (York) Limited
Filleted Accounts
31 March 2024
Coney (York) Limited
Registered number: 05432190
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Creditors: amounts falling due within one year 3 - (1,000)
Net current liabilities - (1,000)
Net liabilities - (1,000)
Capital and reserves
Called up share capital 4,000,000 4,000,000
Profit and loss account (4,000,000) (4,001,000)
Shareholders' funds - (1,000)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S T Glanville
Director
Approved by the board on 17 March 2025
Coney (York) Limited
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
The accounts are presented in pounds sterling (£).
The accounts are prepared on the historical cost basis except that investment properties are stated at their fair value.
Going concern
As noted in the directors’ report, these financial statements have not been prepared on a going concern basis for the following reasons:
• The company does not currently hold any property assets and therefore has no means of generating future cashflows.
• The directors have not identified any future opportunities for the company in respect of the underlying property business.
• The directors are considering winding up the company in the near future.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
The company had no employees during the current or preceeding financial years. No fees are paid in respect of directors' services.
3 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors - 1,000
4 Related party transactions
The company undertook the following transactions with entities whose directors include directors of this company:
Transactions in the year Amounts due from / (to)
2024 2023 2024 2023
£ £ £ £
Wellbark Property Limited
Payments made on account - - - (1,957,852)
Effective 31 March 2023, Wellbark signed a deed of release, irrevocably waiving its right to receive payment from Coney (York) Limited for the balance due at that date. The payable balance has therefore been fully written off with the resulting credit released to the profit and loss account in the prior year.
All related party balances are unsecured.
5 Controlling party
The company is a wholly owned subsidiary of Golftee LP 4 Limited, a company registered in England and Wales whose registered address is the same as for Coney (York) Limited, which is disclosed on the company information page and the note below.

The directors regard Golftee LP 4 Limited as the immediate controlling party. In the directors' opinion there is no ultimate controlling party.

The results of the company are not included in any group financial statements.
6 Other information
Coney (York) Limited is a private company limited by shares and incorporated in England. Its registered office is:
First Floor, Finchale House
Belmont Business Park
Durham
DH1 1TW
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