Conan Capital LLP Filleted Accounts Cover |
Registered No. OC423674 | |||||||||
Conan Capital LLP Balance Sheet Registrar |
at | ||||||||||
Registered No. | Notes | 2025 | 2024 | |||||||
£ | £ | |||||||||
Current assets | ||||||||||
Cash at bank and in hand | 7 | 317 | ||||||||
7 | 317 | |||||||||
Creditors: Amounts falling due within one year | 5 | (75,198) | - | |||||||
Net current (liabilities)/assets | (75,191) | 317 | ||||||||
Total assets less current liabilities | (75,191) | 317 | ||||||||
Net (liabilities)/assets attributable to members | (75,191) | 317 | ||||||||
Represented by: | ||||||||||
Members' other interests | ||||||||||
Other reserves | (75,191) | 317 | ||||||||
(75,191) | 317 | |||||||||
(75,191) | 317 | |||||||||
Approved by the members on 01 October 2025 and signed on its behalf by: | ||||||||||
L. Davy-Martin | ||||||||||
Designated member | ||||||||||
01 October 2025 | ||||||||||
Conan Capital LLP Notes to the Accounts Registrar |
for the year ended 31 March 2025 | ||||||||||||||||
1 | General information | |||||||||||||||
Conan Capital LLP is a limited liability partnership and incorporated in England and Wales. | ||||||||||||||||
Its registered number is: OC423674 | ||||||||||||||||
Its registered office is: | ||||||||||||||||
2 | Accounting policies | |||||||||||||||
Turnover | ||||||||||||||||
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances. | ||||||||||||||||
Members' remuneration and division of profits | ||||||||||||||||
Profits are treated as being available for discretionary division only if the the LLP has an unconditional right to refuse payment of the profits of a particular year unless and until the members agree to divide them. Once agreement has been reached to divide the profits, a members' share in the profit or loss for the year is accounted for as an allocation of profits. Unallocated profits and losses remain included within 'other reserves'. | ||||||||||||||||
Trade and other creditors | ||||||||||||||||
Taxation | ||||||||||||||||
3 | Information in relation to members | |||||||||||||||
2025 | 2024 | |||||||||||||||
Number | Number | |||||||||||||||
The average number of members during the year : | 2 | 2 | ||||||||||||||
4 | Employees | |||||||||||||||
2025 | 2024 | |||||||||||||||
Number | Number | |||||||||||||||
The average number of persons employed during the year was: | ||||||||||||||||
5 | Creditors: | |||||||||||||||
amounts falling due within one year | ||||||||||||||||
2025 | 2024 | |||||||||||||||
£ | £ | |||||||||||||||
Bank loans and overdrafts | ||||||||||||||||
Trade creditors | ||||||||||||||||