Registration number: 09163574

Conway Guidance Services Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

Conway Guidance Services Limited

Company Information

Directors

D.L. Conway J.A. Conway

Registered office

11 Riverview The Embankment Business Park Vale Road Heaton Mersey Stockport SK4 3GN

Bankers

Lloyds Bank Plc High Street Leicester PO Box 33 7 High Street Leicester LE1 9FS

Accountants

McKellens Limited Chartered Accountants 11 Riverview The Embankment Business Park Vale Road Heaton Mersey Stockport SK4 3GN

Conway Guidance Services Limited

(Registration number: 09163574)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	1,025	1,901
Current assets	58,578	56,010
Prepayments and accrued income	10,802	12,106
Creditors: Amounts falling due within one year	(19,932)	(15,540)
Net current assets	49,448	52,576
Total assets less current liabilities	50,473	54,477
Accruals and deferred income	(3,390)	(3,648)
	47,083	50,829
Capital and reserves	47,083	50,829

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 May 2026 and signed on its behalf by:
 

D.L. Conway Director

Conway Guidance Services Limited

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
11 Riverview
The Embankment Business Park
Vale Road
Heaton Mersey
Stockport
SK4 3GN

These financial statements were authorised for issue by the Board on 19 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).