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Registration number: 10124942

The Conservatory Project Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

The Conservatory Project Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

The Conservatory Project Ltd

Company Information

Director

A Piper

Registered office

9 South Drive
High Wycombe
Bucks
HP13 6JU

Accountants

R.A ACCOUNTING CONSULTANCY LIMITED
The Oaks
Altwood Road
Maidenhead
Berkshire
SL6 4PZ

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
The Conservatory Project Ltd
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Conservatory Project Ltd for the year ended 31 March 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Accounting Technicians, we are subject to its ethical and other professional requirements which are detailed at www.aat.org.uk/about-aat/professional-ethics.

This report is made solely to the Board of Directors of The Conservatory Project Ltd, as a body, in accordance with the terms of our engagement letter dated 19 July 2017. Our work has been undertaken solely to prepare for your approval the accounts of The Conservatory Project Ltd and state those matters that we have agreed to state to the Board of Directors of The Conservatory Project Ltd, as a body, in this report. . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Conservatory Project Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that The Conservatory Project Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of The Conservatory Project Ltd. You consider that The Conservatory Project Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of The Conservatory Project Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

R.A ACCOUNTING CONSULTANCY LIMITED
The Oaks
Altwood Road
Maidenhead
Berkshire
SL6 4PZ

1 August 2025

 

The Conservatory Project Ltd

(Registration number: 10124942)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

17,495

33,379

Current assets

787

6,164

Prepayments and accrued income

26,000

22,614

Creditors: Amounts falling due within one year

(33,591)

(21,358)

Net current (liabilities)/assets

(6,804)

7,420

Total assets less current liabilities

10,691

40,799

Creditors: Amounts falling due after more than one year

-

(35,561)

Accruals and deferred income

(370)

(370)

 

10,321

4,868

Capital and reserves

10,321

4,868

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
9 South Drive
High Wycombe
Bucks
HP13 6JU

These financial statements were authorised for issue by the director on 2 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

The Conservatory Project Ltd

(Registration number: 10124942)
Balance Sheet as at 31 March 2025

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 August 2025
 

.........................................
A Piper
Director