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Company Registration No. 11359166 (England and Wales)
Conolly Engineering Ltd Unaudited accounts for the year ended 31 May 2025
Conolly Engineering Ltd Unaudited accounts Contents
Page
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Conolly Engineering Ltd Company Information for the year ended 31 May 2025
Director
Paul Conolly
Company Number
11359166 (England and Wales)
Registered Office
3 Tarset Walk Blyth Northumberland NE24 4SQ England
Accountants
AB Northern Accounting Limited 1 Jackson Close Seaton Delaval Whitley Bay Tyne & Wear NE25 0PL
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Conolly Engineering Ltd Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,550 
3,183 
Current assets
Debtors
- 
4,338 
Cash at bank and in hand
27,553 
24,130 
27,553 
28,468 
Creditors: amounts falling due within one year
(14,236)
(11,210)
Net current assets
13,317 
17,258 
Total assets less current liabilities
39,867 
20,441 
Creditors: amounts falling due after more than one year
(15,750)
- 
Net assets
24,117 
20,441 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
24,116 
20,440 
Shareholders' funds
24,117 
20,441 
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 August 2025 and were signed on its behalf by
Paul Conolly Director Company Registration No. 11359166
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Conolly Engineering Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Conolly Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 11359166. The registered office is 3 Tarset Walk, Blyth, Northumberland, NE24 4SQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight Line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2024
13,990 
Additions
29,500 
Disposals
(13,990)
At 31 May 2025
29,500 
Depreciation
At 1 June 2024
10,807 
Charge for the year
2,950 
On disposals
(10,807)
At 31 May 2025
2,950 
Net book value
At 31 May 2025
26,550 
At 31 May 2024
3,183 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,338 
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Conolly Engineering Ltd Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
739 
- 
Obligations under finance leases and hire purchase contracts
4,500 
- 
Taxes and social security
8,197 
10,851 
Other creditors
- 
84 
Loans from directors
- 
275 
Accruals
800 
- 
14,236 
11,210 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
15,750 
- 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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