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REGISTERED NUMBER: 13844636 (England and Wales)















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: F Bufano





REGISTERED OFFICE: 310 Wellingborough Road
Northampton
NN1 4EP





REGISTERED NUMBER: 13844636 (England and Wales)





ACCOUNTANTS: Cheney & Co
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 25,255 25,255

CREDITORS
Amounts falling due within one year 7 20,448 20,448
NET CURRENT ASSETS 4,807 4,807
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,807

4,807

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 4,806 4,806
SHAREHOLDERS' FUNDS 4,807 4,807

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31st January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2025 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.

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 1st April 2025 and were signed by:





F Bufano - Director


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 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - 2 ).

5. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1st February 2024
and 31st January 2025 3,650
DEPRECIATION
At 1st February 2024
and 31st January 2025 3,650
NET BOOK VALUE
At 31st January 2025 -
At 31st January 2024 -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 25,255 25,255

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 4,195 4,195
Other creditors 16,253 16,253
20,448 20,448

8. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2025 2024
value: £    £   
1 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.