3 March 2024 false No description of principal activity Taxfiler 2024.6 15537989business:PrivateLimitedCompanyLtd2024-03-032025-08-31 155379892024-03-02 155379892024-03-032025-08-31 15537989business:AuditExempt-NoAccountantsReport2024-03-032025-08-31 15537989business:FilletedAccounts2024-03-032025-08-31 155379892025-08-31 15537989business:Director12024-03-032025-08-31 15537989business:RegisteredOffice2024-03-032025-08-31 15537989core:WithinOneYear2025-08-31 15537989core:SharePremiumcore:PreviouslyStatedAmount2025-08-31 15537989core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 15537989core:PreviouslyStatedAmount2025-08-31 15537989business:SmallEntities2024-03-032025-08-31 15537989countries:EnglandWales2024-03-032025-08-31 15537989core:PlantMachinery2024-03-032025-08-31 15537989core:PlantMachinery2024-03-02 15537989core:PlantMachinery2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15537989 (England and Wales)
Conor Christopher Ltd Unaudited accounts for the period from 3 March 2024 to 31 August 2025
Conor Christopher Ltd Unaudited accounts Contents
Page
- 2 -
Conor Christopher Ltd Company Information for the period from 3 March 2024 to 31 August 2025
Director
Conor Christopher McLain
Company Number
15537989 (England and Wales)
Registered Office
71-75 Shelton Street London WC2H 9JQ England
- 3 -
Conor Christopher Ltd Statement of financial position as at 31 August 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
1,205 
Current assets
Inventories
3,000 
Cash at bank and in hand
283 
3,283 
Creditors: amounts falling due within one year
(86,104)
Net current liabilities
(82,821)
Net liabilities
(81,616)
Capital and reserves
Share premium
1 
Profit and loss account
(81,617)
Shareholders' funds
(81,616)
For the period ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 December 2025 and were signed on its behalf by
Conor Christopher McLain Director Company Registration No. 15537989
- 4 -
Conor Christopher Ltd Notes to the Accounts for the period from 3 March 2024 to 31 August 2025
1
Statutory information
Conor Christopher Ltd is a private company, limited by shares, registered in England and Wales, registration number 15537989. The registered office is 71-75 Shelton Street, London, WC2H 9JQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 Year Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 3 March 2024
- 
Additions
1,434 
At 31 August 2025
1,434 
Depreciation
Charge for the period
229 
At 31 August 2025
229 
Net book value
At 31 August 2025
1,205 
- 5 -
Conor Christopher Ltd Notes to the Accounts for the period from 3 March 2024 to 31 August 2025
5
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
10,664 
Other creditors
24,055 
Loans from directors
49,680 
Accruals
1,705 
86,104 
6
Average number of employees
During the period the average number of employees was 0.
- 6 -