Registered Number 02901591

CONDICOTE LTD.

Micro-entity Accounts

5 April 2025

CONDICOTE LTD. Registered Number 02901591

Micro-entity Balance Sheet as at 5 April 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
325,000
325,000
Current Assets
45,575
47,262
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(56,065)
(67,347)
Net current assets (liabilities)
(10,490)
(20,085)
Total assets less current liabilities
314,510
304,915
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
314,510
304,915
Capital and reserves
314,510
304,915
  • For the year ending 5 April 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 July 2025

And signed on their behalf by:
J. Whitney, Director

CONDICOTE LTD. Registered Number 02901591

Notes to the Micro-entity Accounts for the period ended 5 April 2025

1Employees
2025 2024
Average number of employees during the period 1 1