1 July 2024 false No description of principal activity Taxfiler 2024.6 08108193 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 08108193 2024-06-30 08108193 2024-07-01 2025-06-30 08108193 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 08108193 business:FilletedAccounts 2024-07-01 2025-06-30 08108193 2025-06-30 08108193 2024-06-30 08108193 core:WithinOneYear 2025-06-30 08108193 core:WithinOneYear 2024-06-30 08108193 core:AfterOneYear 2025-06-30 08108193 core:AfterOneYear 2024-06-30 08108193 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 08108193 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 08108193 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 08108193 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 08108193 core:PreviouslyStatedAmount 2025-06-30 08108193 core:PreviouslyStatedAmount 2024-06-30 08108193 business:SmallEntities 2024-07-01 2025-06-30 08108193 business:Director1 2024-07-01 2025-06-30 08108193 countries:EnglandWales 2024-07-01 2025-06-30 08108193 business:RegisteredOffice 2024-07-01 2025-06-30 08108193 core:IntangibleAssetsOtherThanGoodwill 2024-06-30 08108193 core:IntangibleAssetsOtherThanGoodwill 2025-06-30 08108193 core:IntangibleAssetsOtherThanGoodwill 2024-07-01 2025-06-30 08108193 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Conty Solutions Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
9,316
5,732
Investment property
5
106,683
106,683
115,999
112,415
Current assets
Cash at bank and in hand
507
57
Creditors: amounts falling due within one year
6
(5,879)
(240)
Net current liabilities
(5,372)
(183)
Total assets less current liabilities
110,627
112,232
Creditors: amounts falling due after more than one year
7
(66,584)
(71,609)
Net assets
44,043
40,623
Capital and reserves
Called up share capital
101
101
Profit and loss account
43,942
40,522
Shareholders' funds
44,043
40,623
For the year ending 30 June 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 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 1 October 2025 and were signed on its behalf by
Eman Syed ALI Director Company Registration No. 08108193
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Conty Solutions Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Conty Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 08108193. The registered office is 49 Chandos Road, Stockport, Cheshire, SK4 5AN, 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.
3
Accounting policies
These financial statements for the year ended 30 June 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 July 2024
1,495
At 30 June 2025
1,495
Amortisation
At 1 July 2024
(4,237)
Other increase/(decrease)
(3,584)
At 30 June 2025
(7,821)
Net book value
At 30 June 2025
9,316
At 30 June 2024
5,732
5
Investment property
2025
£
Fair value at 1 July 2024
106,683
At 30 June 2025
106,683
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Conty Solutions Ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
5,879
240
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
66,584
71,609
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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