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REGISTERED NUMBER: 03348716 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

P & D CONATY LIMITED

P & D CONATY LIMITED (REGISTERED NUMBER: 03348716)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


P & D CONATY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTOR: Mr D Conaty





SECRETARIES: Mr D Conaty
Mrs S Conaty





REGISTERED OFFICE: Aisling
Wood Lane
Iver
SL0 0LG





REGISTERED NUMBER: 03348716 (England and Wales)





ACCOUNTANTS: MGR SD Limited
Chartered Accountants
55 Loudoun Road
London
NW8 0DL

P & D CONATY LIMITED (REGISTERED NUMBER: 03348716)

BALANCE SHEET
31 DECEMBER 2024

31.12.24 31.12.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 35,237 43,118

CURRENT ASSETS
Debtors 5 9,168 -
Cash at bank 12,921 9,425
22,089 9,425
CREDITORS
Amounts falling due within one year 6 (22,694 ) (42,213 )
NET CURRENT LIABILITIES (605 ) (32,788 )
TOTAL ASSETS LESS CURRENT LIABILITIES 34,632 10,330

PROVISIONS FOR LIABILITIES (1,723 ) -
NET ASSETS 32,909 10,330

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 32,809 10,230
SHAREHOLDERS' FUNDS 32,909 10,330

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

P & D CONATY LIMITED (REGISTERED NUMBER: 03348716)

BALANCE SHEET - continued
31 DECEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 April 2025 and were signed by:





Mr D Conaty - Director


P & D CONATY LIMITED (REGISTERED NUMBER: 03348716)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024


1. STATUTORY INFORMATION

P & D Conaty Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The director reports net current liabilities of £605 (2023: £32,788) at the balance sheet date. He considers that the company will continue to trade profitably for the foreseeable future and will continue to support the company.

Due to the above the director believes that it is appropriate for the financial statements to be prepared on a going concern basis.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery - 20% reducing balance
Fixtures and fittings - 20% reducing balance
Motor vehicles - 20% reducing balance
Computer equipment - 20% reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

P & D CONATY LIMITED (REGISTERED NUMBER: 03348716)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024


2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 January 2024 36,435 25,515 49,894 3,632 115,476
Additions - 929 - - 929
At 31 December 2024 36,435 26,444 49,894 3,632 116,405
DEPRECIATION
At 1 January 2024 33,253 20,418 17,961 726 72,358
Charge for year 637 1,205 6,387 581 8,810
At 31 December 2024 33,890 21,623 24,348 1,307 81,168
NET BOOK VALUE
At 31 December 2024 2,545 4,821 25,546 2,325 35,237
At 31 December 2023 3,182 5,097 31,933 2,906 43,118

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 9,168 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Taxation and social security 12,936 8,643
Other creditors 9,758 33,570
22,694 42,213

P & D CONATY LIMITED (REGISTERED NUMBER: 03348716)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024


7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 31.12.23
value: £    £   
51 Ordinary £1 51 51
48 Ordinary A £1 48 48
1 Ordinary B £1 1 1
100 100