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# CONSPRO LTD

## Company Registration Number:
13863524 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# CONSPRO LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 12 |

# CONSPRO LTD

## Company Information

for the Period Ended 31 January 2025

Director: |  | ANGELA MIHAELA SABADAC
Registered office: |  | 147 Claymore Hemel Hempstead England HP2 6LR
Company Registration Number: |  | 13863524 (England and Wales)

# CONSPRO LTD

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Construction of domestic buildings

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
ANGELA MIHAELA SABADAC

This report was approved by the board of directors on 17 October 2025
And Signed On Behalf Of The Board By:

Name: ANGELA MIHAELA SABADAC
Status: Director

# CONSPRO LTD

## Profit and Loss Account

for the Period Ended 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 31,191 | 60,515
Cost of sales |  | ( 12,249 ) | ( 10,641 )
Gross Profit or (Loss) |  | 18,942 | 49,874
Administrative Expenses |  | ( 16,823 ) | ( 56,344 )
Operating Profit or (Loss) |  | 2,119 | ( 6,470 )
Profit or (Loss) Before Tax |  | 2,119 | ( 6,470 )
Profit or (Loss) for Period |  | 2,119 | ( 6,470 )

The notes form part of these financial statements

# CONSPRO LTD

## Balance sheet

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 5 | 100 | 100
Total fixed assets: |  | 100 | 100
Current assets
Cash at bank and in hand: |  | 193 | 74
Total current assets: |  | 193 | 74
Net current assets (liabilities): |  | 193 | 74
Total assets less current liabilities: |  | 293 | 174
Total net assets (liabilities): |  | 293 | 174

The notes form part of these financial statements

# CONSPRO LTD

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Revaluation reserve: | 6 | ( 1,926 ) | 6,544
Profit and loss account: |  | 2,119 | ( 6,470 )
Shareholders funds: |  | 293 | 174

For the year ending 31 January 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 17 October 2025
And Signed On Behalf Of The Board By:

Name: ANGELA MIHAELA SABADAC
Status: Director

The notes form part of these financial statements

# CONSPRO LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# CONSPRO LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# CONSPRO LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# CONSPRO LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 2,000 | 0

# CONSPRO LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 5. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
At 01 February 2024 | 100 | 100
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 January 2025 | 100 | 100
Amortisation |  |
Amortisation at 01 February 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 31 January 2025 | - | -
Net book value |  |
Net book value at 31 January 2025 | 100 | 100
Net book value at 31 January 2024 | 100 | 100

# CONSPRO LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 6. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 February 2024 | 6,544
Surplus or deficit after revaluation | ( 8,470 )
Balance at 31 January 2025 | ( 1,926 )