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Registered Number: 14142868
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 28 February 2025

for

CONNELLANPROPERTY LTD

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 4,316 
Current assets 12,227 
Creditors: amount falling due within one year (4,638) (20,497)
Net current assets/(liabilities) (4,638) (8,270)
Total assets less current liabilities (4,638) (3,954)
Accrued liabilities (542)
Net assets/(liabilities) (4,638) (4,496)
 
Capital and reserves (4,638) (4,496)
 
  1. For the period ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
  3. 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Adam Sean Connellan
Director

Date approved: 02 April 2025
1
Statutory Information
CONNELLANPROPERTY LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 14142868, registration address 10 Greenview, New Crofton, Wakefield, WF4 1JY, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings17% Reducing Balance
Going Concern
The Company has discontinued the operation and the current accounts are the last set of accounts after this the directors are planning to apply for striking off the name from the registrar of the Companies.
2.

Tangible fixed assets

Cost or Valuation   Fixtures and Fittings   Total
    £   £
At 01 June 2024   6,240    6,240 
Additions    
Disposals   (6,240)   (6,240)
At 28 February 2025    
Depreciation
At 01 June 2024   1,924    1,924 
Charge for period   734    734 
On disposals   (2,658)   (2,658)
At 28 February 2025    
Net book values
Closing balance as at 28 February 2025    
Opening balance as at 01 June 2024   4,316    4,316 

3.

Average number of employees

Average number of employees during the period was 0 (2024: 0).
2