THE CONSERVATORY INSULATION COMPANY LIMITED

Company Registration Number:
13755172 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

THE CONSERVATORY INSULATION COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

THE CONSERVATORY INSULATION COMPANY LIMITED

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 66,870 56,520
Total fixed assets: 66,870 56,520
Current assets
Debtors:   54,413 32,514
Cash at bank and in hand: 107,050 91,613
Total current assets: 161,463 124,127
Creditors: amounts falling due within one year:   (61,674) (19,543)
Net current assets (liabilities): 99,789 104,584
Total assets less current liabilities: 166,659 161,104
Creditors: amounts falling due after more than one year:   (53,215) (110,000)
Total net assets (liabilities): 113,444 51,104
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 113,344 51,004
Shareholders funds: 113,444 51,104

The notes form part of these financial statements

THE CONSERVATORY INSULATION COMPANY LIMITED

Balance sheet statements

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 August 2025
and signed on behalf of the board by:

Name: JAMES WILLIAM MURRAY
Status: Director

The notes form part of these financial statements

THE CONSERVATORY INSULATION COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Tangible fixed assets held for the company’s own use are stated at cost less accumulated depreciation and accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of fixed assets,less their estimated residual value,over their expected useful lives on a straight line basis at a rate of 25%.

THE CONSERVATORY INSULATION COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 6 5

THE CONSERVATORY INSULATION COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 74,494
Additions 54,461
Disposals (23,327)
At 30 November 2024 105,628
Depreciation
At 01 December 2023 17,974
Charge for year 25,966
On disposals (5,182)
At 30 November 2024 38,758
Net book value
At 30 November 2024 66,870
At 30 November 2023 56,520