THE CONSERVATORY INSULATION COMPANY LIMITED

Company Registration Number:
13755172 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

THE CONSERVATORY INSULATION COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

THE CONSERVATORY INSULATION COMPANY LIMITED

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 124,026 66,870
Total fixed assets: 124,026 66,870
Current assets
Debtors:   150,192 43,612
Cash at bank and in hand: 37,620 110,030
Total current assets: 187,812 153,642
Creditors: amounts falling due within one year: 4 (95,874) (55,353)
Net current assets (liabilities): 91,938 98,289
Total assets less current liabilities: 215,964 165,159
Creditors: amounts falling due after more than one year: 5 (112,285) (53,215)
Total net assets (liabilities): 103,679 111,944
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 103,579 111,844
Shareholders funds: 103,679 111,944

The notes form part of these financial statements

THE CONSERVATORY INSULATION COMPANY LIMITED

Balance sheet statements

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 December 2025
and signed on behalf of the board by:

Name: JAMES WILLIAM MURRAY
Status: Director

The notes form part of these financial statements

THE CONSERVATORY INSULATION COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Revenue is measured at the fair value of the consideration received or receivable.Revenue is reduced for estimated customer returns,rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.

Tangible fixed assets and depreciation policy

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 rates calculated to write off the cost of fixed assets,less their estimated residual value,over their expected useful lives on a straight line basis at a rate of 25%.

THE CONSERVATORY INSULATION COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 18 10

THE CONSERVATORY INSULATION COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 105,628
Additions 111,417
At 30 November 2025 217,045
Depreciation
At 01 December 2024 38,758
Charge for year 54,261
At 30 November 2025 93,019
Net book value
At 30 November 2025 124,026
At 30 November 2024 66,870

THE CONSERVATORY INSULATION COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Creditors: amounts falling due within one year note

Trade creditors 44561 13361 Other taxes 15284 17417 Hire purchase 36029 24575 Total 95874 55353

THE CONSERVATORY INSULATION COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

5. Creditors: amounts falling due after more than one year note

Hire purchase 112285 53215