Company registration number 11093592 (England and Wales)
A CONNOLLY DEVELOPMENTS LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
A CONNOLLY DEVELOPMENTS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
A CONNOLLY DEVELOPMENTS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
100
100
Net current assets
100
100
Capital and reserves
Called up share capital
4
100
100

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 22 December 2025 and are signed on its behalf by:
Mr C J Connolly
Director
Company registration number 11093592 (England and Wales)
A CONNOLLY DEVELOPMENTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
1
Accounting policies
Company information

A Connolly Developments Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Old Dairy, Leeds Street, Wigan, Lancs, WN3 4BW.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.3
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

 

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

 

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
100
100

The amounts due from group undertakings are interest free, with no security and no fixed repayment terms.

A CONNOLLY DEVELOPMENTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -
4
Called up share capital
2025
2024
£
£
Ordinary share capital
Issued and fully paid
100 Ordinary shares of £1 each
100
100
5
Audit report information

As the income statement has been omitted from the filing copy of the financial statements, the following information in relation to the audit report on the statutory financial statements is provided in accordance with s444(5B) of the Companies Act 2006.

The auditor's report is unqualified and includes the following:

Opinion

In our opinion the financial statements:

Senior Statutory Auditor:
Seamus Ferguson FCA
Statutory Auditor:
Goldblatts
Date of audit report:
22 December 2025
6
Parent company

The parent company is A Connolly Holdings Limited whose registered office is The Old Dairy, Leeds Street, Wigan, Lanc WN3 4BW.

The ultimate parent company is The Connolly Group Limited whose registered office is The Old Dairy, Leeds Street, Wigan, Lanc WN3 4BW.

The Connolly Group Limited prepares group financial statements and copies can be obtained from - The Company Secretary, The Connolly Group Limited, The Old Dairy, Leeds Street, Wigan, Lancs, WN3 4BW.

Largest group
The Connolly Group Limited
Smallest group
The Connolly Group Limited
2025-03-312024-04-01falsefalsetrue22 December 2025CCH SoftwareCCH Accounts Production 2025.300No description of principal activityMr A ConnollyMrs Marie ConnollyMr C J ConnollyMr A  Connolly110935922024-04-012025-03-31110935922025-03-31110935922024-03-3111093592core:ShareCapital2025-03-3111093592core:ShareCapital2024-03-3111093592core:ShareCapitalOrdinaryShareClass12025-03-3111093592core:ShareCapitalOrdinaryShareClass12024-03-3111093592bus:Director22024-04-012025-03-31110935922023-04-012024-03-3111093592core:CurrentFinancialInstruments2024-03-3111093592bus:EntityHasNeverTraded2024-04-012025-03-3111093592bus:PrivateLimitedCompanyLtd2024-04-012025-03-3111093592bus:SmallCompaniesRegimeForAccounts2024-04-012025-03-3111093592bus:FRS1022024-04-012025-03-3111093592bus:Audited2024-04-012025-03-3111093592bus:Director12024-04-012025-03-3111093592bus:Director32024-04-012025-03-3111093592bus:CompanySecretary12024-04-012025-03-3111093592bus:FullAccounts2024-04-012025-03-31xbrli:purexbrli:sharesiso4217:GBP