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REGISTERED NUMBER: SC415205 (Scotland)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

FOR

CONNICKS (UK) LTD

CONNICKS (UK) LTD (REGISTERED NUMBER: SC415205)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025










Page

Balance Sheet 1

Chartered Accountants' Report 3

CONNICKS (UK) LTD (REGISTERED NUMBER: SC415205)

BALANCE SHEET
31 JANUARY 2025

2025 2024
£    £    £    £   
FIXED ASSETS 152,835 102,324

CURRENT ASSETS 101,842 175,912

CREDITORS
Amounts falling due within one year (111,645 ) (179,918 )
NET CURRENT LIABILITIES (9,803 ) (4,006 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

143,032

98,318

CREDITORS
Amounts falling due after more than one
year

(37,315

)

(36,717

)
NET ASSETS 105,717 61,601

CAPITAL AND RESERVES 105,717 61,601

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Connicks (UK) Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC415205

Registered office: Millgrane Cottage
Kirkcowan
NEWTON STEWART
DG8 0EF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 3 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2025 and 31 January 2024:

2025 2024
£    £   
D H Connick
Balance outstanding at start of year 21,950 36,266
Amounts advanced 8,850 5,996
Amounts repaid (23,141 ) (20,312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,659 21,950

CONNICKS (UK) LTD (REGISTERED NUMBER: SC415205)

BALANCE SHEET - continued
31 JANUARY 2025

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

Interest is payable on this loan at 2.25%.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 31 July 2025 and were signed by:





D H Connick - Director


CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
CONNICKS (UK) LTD


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Connicks (UK) Ltd for the year ended 31 January 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at https://icas.com/icas-framework-preparation-of-accounts.

This report is made solely to the director of Connicks (UK) Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Connicks (UK) Ltd and state those matters that we have agreed to state to the director of Connicks (UK) Ltd in this report in accordance with the requirements of ICAS as detailed at https://icas.com/icas-framework-preparation-of-accounts. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Connicks (UK) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Connicks (UK) Ltd. You consider that Connicks (UK) 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 financial statements of Connicks (UK) 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 financial statements.






Bell Ogilvy
Chartered Accountants
36 King Street
Castle Douglas
Dumfries & Galloway
DG7 1AF


5 August 2025