1 November 2024 false No description of principal activity Taxfiler 2024.6 12116401business:PrivateLimitedCompanyLtd2024-11-012025-10-31 121164012024-10-31 121164012024-11-012025-10-31 12116401business:AuditExemptWithAccountantsReport2024-11-012025-10-31 12116401business:FilletedAccounts2024-11-012025-10-31 121164012025-10-31 12116401business:Director12024-11-012025-10-31 12116401business:RegisteredOffice2024-11-012025-10-31 121164012024-10-31 12116401core:WithinOneYear2025-10-31 12116401core:WithinOneYear2024-10-31 12116401core:AfterOneYear2025-10-31 12116401core:AfterOneYear2024-10-31 12116401countries:EnglandWales2024-11-012025-10-31 121164012023-11-012024-10-31 12116401business:Micro-entities2024-11-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12116401 (England and Wales)
CNCROTARY.COM LIMITED Unaudited accounts for the year ended 31 October 2025
CNCROTARY.COM LIMITED Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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CNCROTARY.COM LIMITED Company Information for the year ended 31 October 2025
Director
David Thomas Helley
Company Number
12116401 (England and Wales)
Registered Office
ZEATZ HOUSE GISBORNE CLOSE STAVELEY DERBYSHIRE S43 3PT UNITED KINGDOM
Accountants
Hammond & Co 36 Chesterfield Road Market Street Staveley Derbyshire S43 3UT
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CNCROTARY.COM LIMITED Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
357,469 
318,906 
Current assets
997,835 
847,160 
Creditors: amounts falling due within one year
(846,600)
(710,276)
Net current assets
151,235 
136,884 
Total assets less current liabilities
508,704 
455,790 
Creditors: amounts falling due after more than one year
(502,979)
(484,047)
Net assets/(net liabilities)
5,725 
(28,257)
Capital and reserves
5,725 
(28,257)
NOTES TO THE ACCOUNTS
1 Statutory information
CNCROTARY.COM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12116401. The registered office is ZEATZ HOUSE, GISBORNE CLOSE, STAVELEY, DERBYSHIRE, S43 3PT, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 16 (2024: 19).
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 May 2026
David Thomas Helley Director Company Registration No. 12116401
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