Conewood Consulting Ltd.

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 09968758

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,650		374

			1,650		374
CURRENT ASSETS
Debtors	5	6,600		3,200
Cash at bank and in hand		221,971		212,761

		228,571		215,961
Creditors: Amounts Falling Due Within One Year	6	(15,585 )		(11,315 )

NET CURRENT ASSETS (LIABILITIES)			212,986		204,646

TOTAL ASSETS LESS CURRENT LIABILITIES			214,636		205,020

PROVISIONS FOR LIABILITIES
Deferred Taxation			(314 )		(71 )

NET ASSETS			214,322		204,949

CAPITAL AND RESERVES
Called up share capital	7		300		300
Income Statement			214,022		204,649

SHAREHOLDERS' FUNDS			214,322		204,949

Page 1

Page 2

Conewood Consulting Ltd.

Statement of Financial Position (continued)

As At 31 March 2025

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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Hilary Lloyd

Director

07/10/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Conewood Consulting Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 09968758 . The registered office is Conewood House, Crawley Ridge, Camberley, Surrey, GU15 2AN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is recognised on the basis of when the IT consultancy services are provided, and is recognised in the period the services are provided.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

20% straight line

2.4. Taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2024	1,960
Additions	1,902

As at 31 March 2025	3,862

Depreciation
As at 1 April 2024	1,586
Provided during the period	626

As at 31 March 2025	2,212

Net Book Value
As at 31 March 2025	1,650

As at 1 April 2024	374

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	600	1,200
Other debtors	6,000	2,000

	6,600	3,200

Page 3

Page 4

Conewood Consulting Ltd.

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	7,246	4,717
Taxation and social security	8,339	6,598

	15,585	11,315

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	300	300