Registration number: 07506804

Neil Connor Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Neil Connor Limited

Company Information

Director

Mr N Connor

Registered office

19 Lawrence Court Dover Road Folkestone Kent CT19 6QT

Accountants

Cannon and Company Accountants Limited Chartered Certified AccountantsUnit 1A Park Farm Road Park Farm Industrial Estate Folkestone Kent CT19 5EY

Neil Connor Limited

(Registration number: 07506804)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	-	292
Current assets	1,075	18,546
Creditors: Amounts falling due within one year	(462)	(6,703)
Net current assets	613	11,843
Total assets less current liabilities	613	12,135
Creditors: Amounts falling due after more than one year	-	(7,083)
Accruals and deferred income	(513)	(756)
	100	4,296
Capital and reserves	100	4,296

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:
19 Lawrence Court
Dover Road
Folkestone
Kent
CT19 6QT

These financial statements were authorised for issue by the director on 9 April 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with the director

2025	At 1 February 2024 £	Advances to director £	Repayments by director £	At 31 January 2025 £
Mr N Connor
	-	(4,477)	3,402	(1,075)

Neil Connor Limited

(Registration number: 07506804)
Balance Sheet as at 31 January 2025

2024	At 1 February 2023 £	Advances to director £	Repayments by director £	At 31 January 2024 £
Mr N Connor
	2	(6,499)	6,497	-

For the financial year ending 31 January 2025 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 his 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 provisions applicable to companies subject to the micro entities regime and 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 9 April 2025
 

......................................... Mr N Connor Director