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
Conolly Engineering Ltd
Company Information
for the year ended 31 May 2025
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
Conolly Engineering Ltd
Statement of financial position
as at 31 May 2025
Tangible assets
26,550
3,183
Cash at bank and in hand
27,553
24,130
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)
-
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
Conolly Engineering Ltd
Notes to the Accounts
for the year ended 31 May 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Conolly Engineering Ltd
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
4,500
-
Taxes and social security
8,197
10,851
Loans from directors
-
275
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).