Company Registration No. SC494204 (Scotland)
Conharlil Limited
Unaudited accounts
for the year ended 31 March 2025
Conharlil Limited
Unaudited accounts
Contents
Conharlil Limited
Company Information
for the year ended 31 March 2025
Company Number
SC494204 (Scotland)
Registered Office
48 West George Street Clyde Offices
2nd Floor, 48 West George Street
Glasgow
Scotland
G2 1BP
Accountants
A D Pottie & Co Ltd
1 Church Street
Fintona
Tyrone
BT78 2BR
Conharlil Limited
Statement of financial position
as at 31 March 2025
Tangible assets
70,400
2,674
Cash at bank and in hand
12,607
38,660
Creditors: amounts falling due within one year
(22,647)
(26,379)
Net current assets
91,143
100,310
Total assets less current liabilities
161,543
102,984
Creditors: amounts falling due after more than one year
(22,215)
(26,195)
Called up share capital
2
2
Profit and loss account
139,326
76,787
Shareholders' funds
139,328
76,789
For the year ending 31 March 2025 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 her 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 27 August 2025 and were signed on its behalf by
Sabrina McKelvey
Director
Company Registration No. SC494204
Conharlil Limited
Notes to the Accounts
for the year ended 31 March 2025
Conharlil Limited is a private company, limited by shares, registered in Scotland, registration number SC494204. The registered office is 48 West George Street Clyde Offices, 2nd Floor, 48 West George Street, Glasgow, Scotland, G2 1BP.
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.
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.
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 & machinery
25% Straight line
4
Tangible fixed assets
Plant & machinery
Charge for the year
26,141
Conharlil Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
25,913
12,467
Accrued income and prepayments
-
7,741
Other debtors
75,270
67,821
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(2,287)
9,895
Loans from directors
8,296
1,397
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).