CONNUBIO LADOC LTD

	Page
Balance Sheet	1
Statement of Changes in Equity	2
Notes to the Financial Statements	3

Registered number: 12810072

		2025		2024
	Notes	£	£	£	£
Creditors: Amounts Falling Due Within One Year	4	(14,617 )		(4,867 )

NET CURRENT ASSETS (LIABILITIES)			(14,617 )		(4,867 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(14,617 )		(4,867 )

NET LIABILITIES			(14,617 )		(4,867 )

CAPITAL AND RESERVES
Called up share capital	5		100		100
Share premium account			12,321		22,071
Profit and Loss Account			(27,038 )		(27,038 )

SHAREHOLDERS' FUNDS			(14,617)		(4,867)

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Gaetano Sallesio

Director

22/05/2026

The notes on page 3 form part of these financial statements.

	Share Capital	Share Premium	Profit and Loss Account	Total
	£	£	£	£
As at 1 September 2023	100	15,071	(27,038 )	(11,867)
Profit for the year and total comprehensive income	-	-	-	-

Purchase of own shares	-	7,000	-	7,000

As at 31 August 2024 and 1 September 2024	100	22,071	(27,038 )	(4,867)


Arising on shares issued during the period	-	(9,750)	-	(9,750)

As at 31 August 2025	100	12,321	(27,038 )	(14,617)

Page 2

Page 3

CONNUBIO LADOC LTD

Notes to the Financial Statements

For The Year Ended 31 August 2025

1. General Information

CONNUBIO LADOC LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12810072 . The registered office is 16 The Boulevard, London, SW17 7BW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is recognised when payment is received.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	Reducing Balance Method
Fixtures & Fittings	Included in PPE
Computer Equipment	Included in PPE

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	9,750	-
VAT	4,867	4,867

	14,617	4,867

The accounts were prepared on a liquidation basis as the Company stated not to be a going concern in May 2026. No assets are owned or held as collateral by the Company at this accounting year end.

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

6. Reserves

	Share Premium	Profit and Loss Account
	£	£
As at 1 September 2024	22,071	(27,038 )
Arising on shares issued during the period	(9,750)	-

As at 31 August 2025	12,321	(27,038 )

Share premium reserves represents the fair value of amount invested by the owners in the Company.