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Company Registration No. 11187801 (England and Wales)
Conner Leisure Ltd Unaudited accounts for the year ended 28 February 2025
Conner Leisure Ltd Annual report and unaudited accounts for the year ended 28 February 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Conner Leisure Ltd Company Information for the year ended 28 February 2025
Director
Chris Conner
Company Number
11187801 (England and Wales)
Registered Office
Business Central 2 Union Square , Central Park Darlington Co.Durham DL1 1GL United Kingdom
Accountants
Lyons Watson Accountants Business Central 2 Union Square Darlington DL1 1GL
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Conner Leisure Ltd for the year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Conner Leisure Ltd for the year ended 28 February 2025 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Conner Leisure Ltd, as a body, in accordance with the terms of our engagement letter dated 15 June 2023. Our work has been undertaken solely to prepare for your approval the accounts of Conner Leisure Ltd and state those matters that we have agreed to state to the Board of Directors of Conner Leisure Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Conner Leisure Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Conner Leisure Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Conner Leisure Ltd. You consider that Conner Leisure Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Conner Leisure Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Lyons Watson Accountants Chartered Certified Accountants Business Central 2 Union Square Darlington DL1 1GL 10 November 2025
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Conner Leisure Ltd Statement of Financial Position as at 28 February 2025
2025
2024
£
£
Fixed assets
444,373
570,591
Current assets
19,278
8,027
Prepayments and accrued income
-
700
Creditors: amounts falling due within one year
(375,529)
(315,301)
Net current liabilities
(356,251)
(306,574)
Total assets less current liabilities
88,122
264,017
Creditors: amounts falling due after more than one year
(24,512)
(203,211)
Accruals and deferred income
(1,042)
(1,247)
Net assets
62,568
59,559
Capital and reserves
62,568
59,559
NOTES TO THE ACCOUNTS
1 Statutory information
Conner Leisure Ltd is a private company, limited by shares, registered in England and Wales, registration number 11187801. The registered office is Business Central, 2 Union Square , Central Park, Darlington, Co.Durham, DL1 1GL, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 28 February 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 November 2025
Chris Conner Director Company Registration No. 11187801
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