CONWELL CONTRACTS (UK) LIMITED

Company Registration Number:
NI058017 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CONWELL CONTRACTS (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

CONWELL CONTRACTS (UK) LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 497,090 499,141
Investments:   0 0
Total fixed assets: 497,090 499,141
Current assets
Stocks: 1,000 1,000
Debtors:   20,164 15,469
Cash at bank and in hand: 13,843 28,696
Investments:   0 0
Total current assets: 35,007 45,165
Creditors: amounts falling due within one year:   (87,941) (156,850)
Net current assets (liabilities): (52,934) (111,685)
Total assets less current liabilities: 444,156 387,456
Total net assets (liabilities): 444,156 387,456
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 444,154 387,454
Shareholders funds: 444,156 387,456

The notes form part of these financial statements

CONWELL CONTRACTS (UK) LIMITED

Balance sheet statements

For the year ending 31 March 2025 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 04 September 2025
and signed on behalf of the board by:

Name: Christopher Conwell
Status: Director

The notes form part of these financial statements

CONWELL CONTRACTS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

CONWELL CONTRACTS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 11 10

CONWELL CONTRACTS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 1,364,132
Additions 72,890
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2025 1,437,022
Depreciation
At 01 April 2024 864,991
Charge for year 74,941
On disposals 0
Other adjustments 0
At 31 March 2025 939,932
Net book value
At 31 March 2025 497,090
At 31 March 2024 499,141