Company Registration No. 09881042 (England and Wales)
COVENTOR LIMITED
Unaudited accounts
for the year ended 30 November 2024
COVENTOR LIMITED
Unaudited accounts
Contents
COVENTOR LIMITED
Company Information
for the year ended 30 November 2024
Company Number
09881042 (England and Wales)
Registered Office
Allen Robyn & Associates Ltd
367 Caledonian Road
London
London
N7 9DQ
England
Accountants
Allen Robyn & Associates Limited
367 Caledonian Road
London
N7 9DQ
COVENTOR LIMITED
Statement of financial position
as at 30 November 2024
Tangible assets
729,053
93,435
Cash at bank and in hand
4,609
4,672
Creditors: amounts falling due within one year
(818,173)
(159,636)
Net current liabilities
(813,564)
(154,964)
Net liabilities
(84,511)
(61,529)
Called up share capital
1,000
1,000
Profit and loss account
(85,511)
(62,529)
Shareholders' funds
(84,511)
(61,529)
For the 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. 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 8 September 2025 and were signed on its behalf by
J Joseph-Lester
Director
Company Registration No. 09881042
COVENTOR LIMITED
Notes to the Accounts
for the year ended 30 November 2024
COVENTOR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09881042. The registered office is Allen Robyn & Associates Ltd, 367 Caledonian Road, London, London, N7 9DQ, 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.
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:
Plant and Machinery - 20%
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.
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 December 2023
93,432
719
94,151
Additions
659,089
-
659,089
Disposals
(23,471)
-
(23,471)
At 30 November 2024
729,050
719
729,769
At 1 December 2023
-
716
716
At 30 November 2024
-
716
716
At 30 November 2024
729,050
3
729,053
At 30 November 2023
93,432
3
93,435
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
35,800
35,800
Other creditors
775,613
118,876
COVENTOR LIMITED
Notes to the Accounts
for the year ended 30 November 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).