Conty Solutions Ltd
Statement of financial position
as at 30 June 2025
Intangible assets
9,316
5,732
Investment property
106,683
106,683
Cash at bank and in hand
507
57
Creditors: amounts falling due within one year
(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
(66,584)
(71,609)
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
Conty Solutions Ltd
Notes to the Accounts
for the year ended 30 June 2025
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.
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.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Other increase/(decrease)
(3,584)
Fair value at 1 July 2024
106,683
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
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).