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CONISTON ACCOUNTING LTD

Registered Number
15113651
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2025

CONISTON ACCOUNTING LTD
Company Information
for the year from 1 October 2024 to 30 September 2025

Director | PRIFTI, Ellie

Registered Address | 37 Coniston Close
| Gillingham
| ME7 2TJ

Registered Number | 15113651 (England and Wales)

CONISTON ACCOUNTING LTD
Balance Sheet as at
30 September 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 505 |  | 594
Current Assets |  | 911 |  | 510
Creditors amounts falling due within one year |  | (2,384) |  | (2,072)
Net current assets (liabilities) |  | (1,473) |  | (1,562)
Total assets less current liabilities |  | (968) |  | (968)
Net assets (liabilities) |  | (968) |  | (968)
Capital and reserves |  | (968) |  | (968)

- The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These 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.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

- Directors advances, credits and guarantees

  E Prifti Balance B/F - (£2071.59) Amounts advanced £878.49 Amounts repaid (£566.49) Amounts Written off - Amounts waived - Balance outstanding C/F (£2383.59)

- Additional Disclosures

  1 General information Coniston Accounting Ltd (company number: 15113651) is a private company limited by shares and incorporated in England and Wales. Its registered office is 37 Coniston Close, Gillingham, Kent, ME7 2TJ The directors’ believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus, they continue to adopt the going concern basis of accounting in preparing the financial statements. 2 Accounting policies Revenue recognition Turnover represents amounts receivable for services. Coniston Accounting Ltd is not registered for VAT. Tangible assets Tangible fixed assets held for the company’s own use are stated at cost less accumulated depreciation and accumulated impairment losses. Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Computer Equipment 15% on reducing balance At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any. Where it is not possible to estimate the recoverable amount of the asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs. Foreign currencies The financial statements are presented in Sterling, which is also the functional currency of the company. Transactions in currencies, other than the functional currency of the company, are recorded at the rate of exchange on the date the transaction occurred. Taxation Taxation represents the sum of tax currently payable and deferred tax. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Pensions The company operates a defined contribution pension scheme, Coniston Accounting Ltd Pension Scheme, for the employees. At the balance sheet date, unpaid contributions of £0.00 were due to the fund. 3 Employees The average number of persons employed by the company (including directors) during the year was 1 (2024 – 25). 4 Dividends The Director has not paid themselves any Dividends in this accounting period.

The financial statements were approved and authorised for issue by the Director on 5 February 2026, and are signed on its behalf by:
PRIFTI, Ellie Director Registered Company No. 15113651