Company registration number 11636847 (England and Wales)
Coneymoor Properties Ltd
UNAUDITED FINANCIAL STATEMENTS
for the year ended 31 July 2025
PAGES FOR FILING WITH REGISTRAR
Coneymoor Properties Ltd
Contents
Page
Statement of financial position
1
Notes to the financial statements
2
Coneymoor Properties Ltd
Statement of financial position
as at 31 July 2025
31 July 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investment property
2
-
0
118,006
Current assets
Debtors
53,857
755
Creditors: amounts falling due within one year
(13,271)
(121,627)
Net current assets/(liabilities)
40,586
(120,872)
Net assets/(liabilities)
40,586
(2,866)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
40,486
(2,966)
Total equity
40,586
(2,866)

For the financial year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 9 April 2026
J Taylor
Director
Company registration number 11636847 (England and Wales)
Coneymoor Properties Ltd
Notes to the Financial Statements
for the year ended 31 July 2025
- 2 -
1
Accounting policies
Accounting convention

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 a mounts 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.

Investment properties

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value a t the reporting end date. Changes in fair value are recognised in profit or loss.

2
Investment property
2025
£
Fair value
At 1 August 2024
118,006
Disposals
(118,006)
At 31 July 2025
-
0
3
Company information

Coneymoor Properties Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 156 Lower Mickletown, Methley, Leeds, West Yorkshire, LS26 9AR.

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