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Company registration number: 08647381
Conoca Limited
Unaudited filleted financial statements
28 February 2026
Conoca Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Conoca Limited
Directors and other information
Director Mrs C Meredith
Company number 08647381
Registered office 45/49 Greek Street
Stockport
Cheshire
SK3 8AX
Accountants Downham Morris & Co
45/49 Greek Street
Stockport
Cheshire
SK3 8AX
Conoca Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Conoca Limited
Period ended 28 February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Conoca Limited for the period ended 28 February 2026 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Conoca Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Conoca Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Conoca Limited and its director as a body for our work or for this report.
It is your duty to ensure that Conoca Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Conoca Limited. You consider that Conoca Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Conoca Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Downham Morris & Co
Chartered Certified Accountants
45/49 Greek Street
Stockport
Cheshire
SK3 8AX
22 May 2026
Conoca Limited
Statement of financial position
28 February 2026
28/02/26 31/08/24
£ £
Fixed assets 787 1,106
_______ _______
Current assets 9,671 19,792
Creditors: amounts falling due within one year ( 7,190) ( 1,489)
_______ _______
Net current assets 2,481 18,303
_______ _______
Total assets less current liabilities 3,268 19,409
Accruals and deferred income ( 300) ( 300)
_______ _______
Net assets 2,968 19,109
_______ _______
Capital and reserves 2,968 19,109
_______ _______
Notes to the financial statements
Conoca Limited
Period ended 28 February 2026
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 28/02/26
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mrs C Meredith ( 935) ( 5,627) ( 6,562)
_______ _______ _______
Year ended 31/08/24
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mrs C Meredith ( 1,196) 261 ( 935)
_______ _______ _______
No interest is charged on loans with directors and loans are repayable on demand.
For the period ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 May 2026 , and are signed on behalf of the board by:
Mrs C Meredith
Director
Company registration number: 08647381
The company is a private company limited by shares, registered in England and Wales.