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Company Registration No. 12815852 (England and Wales)
51 Conversions Limited Unaudited accounts for the year ended 31 August 2025
51 Conversions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
51 Conversions Limited Company Information for the year ended 31 August 2025
Director
Simon Harding
Company Number
12815852 (England and Wales)
Registered Office
Woodland View Sycamore Street Pembroke Dock Dyfed SA72 6QN Wales
Accountants
Ann Stephens & Co The Lodge Allensbank Narberth Pembs SA67 8RF
- 3 -
51 Conversions Limited Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,296 
1,856 
Current assets
Inventories
- 
8,850 
Cash at bank and in hand
1 
69 
1 
8,919 
Creditors: amounts falling due within one year
5
(9,930)
(15,232)
Net current liabilities
(9,929)
(6,313)
Net liabilities
(8,633)
(4,457)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(8,733)
(4,557)
Shareholders' funds
(8,633)
(4,457)
For the 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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 May 2026 and were signed on its behalf by
Simon Harding Director Company Registration No. 12815852
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51 Conversions Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
51 Conversions Limited is a private company, limited by shares, registered in England and Wales, registration number 12815852. The registered office is Woodland View, Sycamore Street, Pembroke Dock, Dyfed, SA72 6QN, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10 Year Straight line
Plant & machinery
5 Year Straight line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
2,595 
1,500 
4,095 
At 31 August 2025
2,595 
1,500 
4,095 
Depreciation
At 1 September 2024
1,039 
1,200 
2,239 
Charge for the year
260 
300 
560 
At 31 August 2025
1,299 
1,500 
2,799 
Net book value
At 31 August 2025
1,296 
- 
1,296 
At 31 August 2024
1,556 
300 
1,856 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
629 
931 
Loans from directors
8,545 
13,545 
Accruals
756 
756 
9,930 
15,232 
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51 Conversions Limited Notes to the Accounts for the year ended 31 August 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -