Connaught House (Slough) Limited 11694161 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is property rental and development. Digita Accounts Production Advanced 6.30.9574.0 true true 11694161 2023-12-01 2024-11-30 11694161 2024-11-30 11694161 core:CurrentFinancialInstruments 2024-11-30 11694161 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 11694161 core:FurnitureFittings 2024-11-30 11694161 core:MotorVehicles 2024-11-30 11694161 bus:SmallEntities 2023-12-01 2024-11-30 11694161 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 11694161 bus:FilletedAccounts 2023-12-01 2024-11-30 11694161 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 11694161 bus:RegisteredOffice 2023-12-01 2024-11-30 11694161 bus:Director1 2023-12-01 2024-11-30 11694161 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11694161 core:FurnitureFittings 2023-12-01 2024-11-30 11694161 core:MotorVehicles 2023-12-01 2024-11-30 11694161 countries:EnglandWales 2023-12-01 2024-11-30 11694161 2023-11-30 11694161 core:FurnitureFittings 2023-11-30 11694161 core:MotorVehicles 2023-11-30 11694161 2022-12-01 2023-11-30 11694161 2023-11-30 11694161 core:CurrentFinancialInstruments 2023-11-30 11694161 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 11694161 core:FurnitureFittings 2023-11-30 11694161 core:MotorVehicles 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 11694161

Connaught House (Slough) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Connaught House (Slough) Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

Connaught House (Slough) Limited

Company Information

Director

B P K Dhoot

Registered office

Connaught House
48 High Street
Slough
Berkshire
SL1 1EL

Accountants

Ardmore Accountancy Limited
Chartered Certified Accountants
Suite 2
Jupiter Business Suites
30a Packhorse Road
Gerrards Cross
Buckinghamshire
SL9 7DA

 

Connaught House (Slough) Limited

(Registration number: 11694161)
Balance Sheet as at 30 November 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

2,944

3,926

Current assets

 

Stocks

5

2,810,856

2,698,734

Debtors

6

21,777

41,599

Cash at bank and in hand

 

89,565

57,365

 

2,922,198

2,797,698

Creditors: Amounts falling due within one year

7

(1,994,433)

(1,913,278)

Net current assets

 

927,765

884,420

Net assets

 

930,709

888,346

Capital and reserves

 

Called up share capital

100

100

Retained earnings

930,609

888,246

Shareholders' funds

 

930,709

888,346

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 her 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

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 5 August 2025
 

B P K Dhoot
Director

   
     
 

Connaught House (Slough) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024

1

General information

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

The address of its registered office is:
Connaught House
48 High Street
Slough
Berkshire
SL1 1EL

These financial statements were authorised for issue by the director on 5 August 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Revenue from the sale of goods is recognised when all of the following conditions are satisfied:
the Company has transferred the significant risks and rewards of ownership to the buyer;
the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold;
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the transaction;
and the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

 

Connaught House (Slough) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Fixtures, fittings and equipment

25% reducing balance basis

Motor vehicles

25% reducing balance basis

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business. Trade debtors are recognised at the transaction price, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Stocks

Inventories are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing work in progress to its present location and condition. At each reporting date, an assessment is made for impairment. Any excess of the carrying amount of inventories over estimated selling price less costs to complete and sell is recognised as an impairment loss in profit or loss. Reversals of impairment losses are also recognised in profit or loss.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities. Trade creditors are recognised at the transaction price.

Share capital

Ordinary shares are classified as equity.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Connaught House (Slough) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024

4

Tangible assets

Fixtures and fittings
£

Motor vehicles
 £

Total
£

Cost or valuation

At 1 December 2023

2,563

7,300

9,863

At 30 November 2024

2,563

7,300

9,863

Depreciation

At 1 December 2023

1,716

4,221

5,937

Charge for the year

212

770

982

At 30 November 2024

1,928

4,991

6,919

Carrying amount

At 30 November 2024

635

2,309

2,944

At 30 November 2023

847

3,079

3,926

5

Stocks

2024
£

2023
£

Other inventories

2,810,856

2,698,734

6

Debtors

2024
£

2023
£

Trade debtors

-

21,207

Prepayments

2,996

1,611

Other debtors

18,781

18,781

21,777

41,599

7

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Taxation and social security

5,705

16,499

Accruals and deferred income

4,630

2,469

Other creditors

1,984,098

1,894,310

1,994,433

1,913,278