S E Connell & Sons Limited 02220187 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of building contractors Digita Accounts Production Advanced 6.30.9574.0 true 02220187 2024-04-01 2025-03-31 02220187 2025-03-31 02220187 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 02220187 bus:Micro-entities 2024-04-01 2025-03-31 02220187 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 02220187 bus:FilletedAccounts 2024-04-01 2025-03-31 02220187 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 02220187 bus:RegisteredOffice 2024-04-01 2025-03-31 02220187 bus:Director2 2024-04-01 2025-03-31 02220187 bus:Director3 2024-04-01 2025-03-31 02220187 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02220187 bus:Agent1 2024-04-01 2025-03-31 02220187 countries:AllCountries 2024-04-01 2025-03-31 02220187 2023-04-01 2024-03-31 02220187 2024-03-31 02220187 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 02220187

S E Connell & Sons Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

S E Connell & Sons Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

S E Connell & Sons Limited

Company Information

Directors

A J Connell

A R Connell

Registered office

121 Stanley Green Road
Poole
Dorset
BH15 3AD

Accountants

Tudor Payne & Co
Charetered Accountants54 Parkstone Road
Poole
Dorset
BH15 2PG

 

S E Connell & Sons Limited

(Registration number: 02220187)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

985

1,314

Current assets

43,572

33,667

Creditors: Amounts falling due within one year

(35,485)

(32,467)

Net current assets

8,087

1,200

Total assets less current liabilities

9,072

2,514

Accruals and deferred income

(1,200)

(1,200)

 

7,872

1,314

Capital and reserves

7,872

1,314

 

S E Connell & Sons Limited

(Registration number: 02220187)
Balance Sheet as at 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
121 Stanley Green Road
Poole
Dorset
BH15 3AD

These financial statements were authorised for issue by the Board on 11 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 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 accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 December 2025 and signed on its behalf by:
 

.........................................
A R Connell
Director