| REGISTERED NUMBER: |
| L D Connolly & Sons Ltd |
| Unaudited Financial Statements |
| for the Year Ended 31st January 2025 |
| REGISTERED NUMBER: |
| L D Connolly & Sons Ltd |
| Unaudited Financial Statements |
| for the Year Ended 31st January 2025 |
| L D Connolly & Sons Ltd (Registered number: 13844636) |
| Contents of the Financial Statements |
| for the year ended 31st January 2025 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 | to | 4 |
| L D Connolly & Sons Ltd |
| Company Information |
| for the year ended 31st January 2025 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 310 Wellingborough Road |
| Northampton |
| NN1 4EP |
| L D Connolly & Sons Ltd (Registered number: 13844636) |
| Balance Sheet |
| 31st January 2025 |
| 2025 | 2024 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Debtors | 6 |
| CREDITORS |
| Amounts falling due within one year | 7 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 8 |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| 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. |
| The financial statements were approved by the director and authorised for issue on |
| L D Connolly & Sons Ltd (Registered number: 13844636) |
| Notes to the Financial Statements |
| for the year ended 31st January 2025 |
| 1. | STATUTORY INFORMATION |
| L D Connolly & Sons Ltd is a |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | STATEMENT OF COMPLIANCE |
| 3. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated. |
| The company was dormant throughout the year ended 31st January 2025. However, reference to information relating to the year ended 31st January 2024 has been made where appropriate. |
| 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 |
| 4. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was NIL (2024 - |
| 5. | TANGIBLE FIXED ASSETS |
| Motor |
| vehicles |
| £ |
| COST |
| At 1st February 2024 |
| and 31st January 2025 |
| DEPRECIATION |
| At 1st February 2024 |
| and 31st January 2025 |
| NET BOOK VALUE |
| At 31st January 2025 |
| At 31st January 2024 |
| 6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2025 | 2024 |
| £ | £ |
| Other debtors |
| L D Connolly & Sons Ltd (Registered number: 13844636) |
| Notes to the Financial Statements - continued |
| for the year ended 31st January 2025 |
| 7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2025 | 2024 |
| £ | £ |
| Taxation and social security |
| Other creditors |
| 8. | CALLED UP SHARE CAPITAL |
| Allotted and issued: |
| Number: | Class: | Nominal | 2025 | 2024 |
| value: | £ | £ |
| Share capital 1 | £1 | 1 | 1 |
| 9. | CONTINGENT LIABILITIES |
| There were no contingent liabilities as at 31st January 2025 or 31st January 2024. |
| 10. | CAPITAL COMMITMENTS |
| There were no capital commitments as at 31st January 2025 or 31st January 2024. |