Company Accounts and Tax Online 12598839 Board of Directors 1.6.24 31.5.25 31.5.25 No description of principal activity false iso4217:GBP xbrli:pure 12598839 2023-06-01 2024-05-31 12598839 2025-05-31 12598839 2024-06-01 2025-05-31 12598839 2024-05-31 12598839 countries:EnglandWales 2024-06-01 2025-05-31 12598839 curr:PoundSterling 2024-06-01 2025-05-31 12598839 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12598839 uk-bus:Micro-entities 2024-06-01 2025-05-31 12598839 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12598839 uk-bus:FullAccounts 2024-06-01 2025-05-31 12598839 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 12598839 uk-bus:Director1 2024-06-01 2025-05-31 12598839 uk-bus:Director1 2024-06-01 12598839 uk-bus:Director1 2025-05-31 12598839 core:AfterOneYear 2025-05-31 12598839 core:AfterOneYear 2024-05-31 12598839 core:WithinOneYear 2025-05-31 12598839 core:WithinOneYear 2024-05-31 12598839 core:WithinOneYear 2024-06-01 2025-05-31 12598839 core:AfterOneYear 2025-05-31 12598839 core:AfterOneYear 2024-05-31 12598839 core:AfterOneYear 2024-06-01 2025-05-31 12598839 core:ShareCapital 2025-05-31 12598839 core:ShareCapital 2024-05-31 12598839 core:RevaluationReserve 2025-05-31 12598839 core:RevaluationReserve 2024-05-31 12598839 core:RetainedEarningsAccumulatedLosses 2025-05-31 12598839 core:RetainedEarningsAccumulatedLosses 2024-05-31 12598839 1 2024-06-01 2025-05-31

# THE CONERIES LTD

## Company Registration Number:
12598839 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# THE CONERIES LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# THE CONERIES LTD

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | Pentax House South Hill Aveue Harrow GBR HA2 0DU
Company Registration Number: |  | 12598839 (England and Wales)

# THE CONERIES LTD

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 3,133,000 | 3,133,000
Current assets: | 60 |
Net current assets (liabilities): | 60 |
Total assets less current liabilities: | 3,133,060 | 3,133,000
Creditors: amounts falling due after more than one year: | ( 3,126,313 ) | ( 3,125,775 )
Total net assets (liabilities): | 6,747 | 7,225
Capital and reserves: | 6,747 | 7,225

# THE CONERIES LTD

## Balance sheet continued

For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 February 2026
And Signed On Behalf Of The Board By:

Name: Olawunmi Odunaiya
Status: Director

The notes form part of these financial statements

# THE CONERIES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 0

# THE CONERIES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No