IRIS Accounts Production v25.4.0.155 09367430 Board of Directors 1.4.24 31.3.25 31.3.25 No description of principal activity 0 0 false true false false true true iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 09367430 2024-03-31 09367430 2025-03-31 09367430 2024-04-01 2025-03-31 09367430 2023-03-31 09367430 2023-04-01 2024-03-31 09367430 2024-03-31 09367430 ns15:EnglandWales 2024-04-01 2025-03-31 09367430 ns14:PoundSterling 2024-04-01 2025-03-31 09367430 ns10:Director1 2024-04-01 2025-03-31 09367430 ns10:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09367430 ns10:SmallEntities 2024-04-01 2025-03-31 09367430 ns10:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09367430 ns10:SmallCompaniesRegimeForDirectorsReport 2024-04-01 2025-03-31 09367430 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09367430 ns10:FullAccounts 2024-04-01 2025-03-31 09367430 ns10:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 09367430 ns10:Director2 2024-04-01 2025-03-31 09367430 ns10:RegisteredOffice 2024-04-01 2025-03-31 09367430 ns5:ShareCapital 2025-03-31 09367430 ns5:ShareCapital 2024-03-31 09367430 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 09367430 ns5:RetainedEarningsAccumulatedLosses 2024-03-31

REGISTERED NUMBER: 09367430 (England and Wales)

The Coniston Off Road Experience Limited

Unaudited Financial Statements

for the Year Ended 31 March 2025

| The Coniston Off Road Experience Limited (Registered number: 09367430) |

Contents of the Financial Statements

for the year ended 31 March 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Chartered Accountants' Report | 4 |

| The Coniston Off Road Experience Limited |

Company Information

for the year ended 31 March 2025

| DIRECTORS: | M J R Bannister

| N W A Bannister

| REGISTERED OFFICE: | Coniston Hall

| Coniston Cold

| Skipton

| North Yorkshire

| BD23 4EB

| REGISTERED NUMBER: | 09367430 (England and Wales)

| ACCOUNTANTS: | Walkers Accountants Limited

| Aireside House

| Aireside Business Centre

| Royd Ings Avenue

| Keighley

| West Yorkshire

| BD21 4BZ

| The Coniston Off Road Experience Limited (Registered number: 09367430) |

Balance Sheet

31 March 2025

| 31.3.25 |  | 31.3.24

£ | £ |

TOTAL ASSETS LESS CURRENT LIABILITIES | - |  | - |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | (100 | ) | (100 | ) |

- |  | - |  |

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2025 and were signed on its behalf by:

M J R Bannister - Director

| The Coniston Off Road Experience Limited (Registered number: 09367430) |

Notes to the Financial Statements

for the year ended 31 March 2025

1. | STATUTORY INFORMATION

| The Coniston Off Road Experience Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

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

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | RELATED PARTY DISCLOSURES

| The Company is controlled by M J R Bannister who has an interest in The Coniston Hotel Limited.

Chartered Accountants' Report to the Board of Directors

on the Unaudited Financial Statements of

The Coniston Off Road Experience Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Coniston Off Road Experience Limited for the year ended 31 March 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of The Coniston Off Road Experience Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of The Coniston Off Road Experience Limited and state those matters that we have agreed to state to the Board of Directors of The Coniston Off Road Experience Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Coniston Off Road Experience Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that The Coniston Off Road Experience Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Coniston Off Road Experience Limited. You consider that The Coniston Off Road Experience Limited 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 financial statements of The Coniston Off Road Experience Limited. 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 financial statements.

Walkers Accountants Limited

Aireside House

Aireside Business Centre

Royd Ings Avenue

Keighley

West Yorkshire

BD21 4BZ

20 November 2025