CONACO CONSTRUCTION SERVICES LIMITED

Company Registration Number:
07333702 (England and Wales)

Unaudited abridged accounts for the year ended 24 September 2024

Period of accounts

Start date: 25 September 2023

End date: 24 September 2024

CONACO CONSTRUCTION SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 24 September 2024

Balance sheet
Notes

CONACO CONSTRUCTION SERVICES LIMITED

Balance sheet

As at 24 September 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1 1
Total fixed assets: 1 1
Current assets
Debtors: 4 2,797,180 2,229,387
Cash at bank and in hand: 66,220 13,378
Total current assets: 2,863,400 2,242,765
Creditors: amounts falling due within one year: 5 (2,823,842) (2,157,568)
Net current assets (liabilities): 39,558 85,197
Total assets less current liabilities: 39,559 85,198
Creditors: amounts falling due after more than one year:   0 0
Total net assets (liabilities): 39,559 85,198
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 39,459 85,098
Shareholders funds: 39,559 85,198

The notes form part of these financial statements

CONACO CONSTRUCTION SERVICES LIMITED

Balance sheet statements

For the year ending 24 September 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 July 2025
and signed on behalf of the board by:

Name: L Parker
Status: Director

The notes form part of these financial statements

CONACO CONSTRUCTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 24 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CONACO CONSTRUCTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 24 September 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

CONACO CONSTRUCTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 24 September 2024

3. Tangible Assets

Total
Cost £
At 25 September 2023 300,000
At 24 September 2024 300,000
Depreciation
At 25 September 2023 299,999
At 24 September 2024 299,999
Net book value
At 24 September 2024 1
At 24 September 2023 1

CONACO CONSTRUCTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 24 September 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

CONACO CONSTRUCTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 24 September 2024

5. Creditors: amounts falling due within one year note

Trade creditors £1771974 Taxation and Social Security £731652 Other creditors £320216