Conella Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08365051

Conella Ltd

Filleted Unaudited Financial Statements

For the year ended

31 March 2025

Conella Ltd

Financial Statements

Year ended 31st March 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

Conella Ltd

Officers and Professional Advisers

The board of directors	Mr A Wren
	Mrs A Wren

Registered office	18 Hulham Road
	Exmouth
	EX8 3HS

Accountants	Chalmers HB Ltd
	Chartered accountants
	20 Chamberlain Street
	Wells
	Somerset BA5 2PF

Conella Ltd

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		45,942	50,317
		--------	--------

Current assets		76,605	49,875

Creditors: amounts falling due within one year	( 82,213)	( 92,185)
	--------	--------
Net current liabilities	( 5,608)	( 42,310)
	--------	--------
Total assets less current liabilities	40,334	8,007

Creditors: amounts falling due after more than one year		( 55,648)	( 37,326)

Accruals and deferred income	( 4,905)	( 3,438)
	--------	--------
	(20,219)	(32,757)
	--------	--------

Capital and reserves	( 20,219)	( 32,757)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr A Wren	17,539	21,965	39,504
	--------	--------	--------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr A Wren	53,664	( 36,125)	17,539
	--------	--------	--------

3. Accounting basis and standards

The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

For the year ending 31st March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 3 November 2025 , and are signed on behalf of the board by:

Mr A Wren

Director

Company registration number: 08365051

The company is a private company limited by shares, registered in England and Wales.