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Registered number: SC516487






Conosur Investments Ltd


ACCOUNTS

FOR THE YEAR ENDED 30/09/2025
























Prepared By:
Accounts Advice & Planning
St Andrews House
385 Hillington Road
Glasgow
Renfrewshire
G52 4BL


ACCOUNTS
FOR THE YEAR ENDED 30/09/2025





DIRECTORS
Mr Kevin Hughes
Mr James Clark



SECRETARY
ACCOUNTS ADVICE & PLANNING


REGISTERED OFFICE
St Andrews House 385 Hillington Road
Hillington Park
Glasgow
G52 4BL


COMPANY DETAILS
Private company limited by shares registered in SC - Scotland, registered number SC516487



ACCOUNTANTS
Accounts Advice & Planning
St Andrews House
385 Hillington Road
Glasgow
Renfrewshire
G52 4BL


ACCOUNTS
FOR THEYEARENDED30/09/2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/09/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		131,386		133,164
Investment Assets	4		21,000		37,500

			152,386		170,664

CURRENT ASSETS
Debtors	6	22,622		22,622
Cash at bank and in hand		5,370		39,411
		27,992		62,033
CREDITORS: Amounts falling due within one year	7	6,495		9,419
NET CURRENT ASSETS			21,497		52,614
TOTAL ASSETS LESS CURRENT LIABILITIES			173,883		223,278


CREDITORS: Amounts falling due after more than one year	8		111,898		162,157

NET ASSETS			61,985		61,121

CAPITAL AND RESERVES

Called up share capital	9		100		100
Profit and loss account			61,885		61,021
SHAREHOLDERS' FUNDS			61,985		61,121

For the year ending 30/09/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 10/06/2025 and signed on their behalf by



.............................
Mr Kevin Hughes
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Investment Properties		reducing balance 15%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.




1d. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.




3. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Total
	£	£
Cost
At 01/10/2024	7,112	7,112
At 30/09/2025	7,112	7,112
Depreciation
At 30/09/2025	-	-
Net Book Amounts
At 30/09/2025	7,112	7,112
At 30/09/2024	7,112	7,112




4. FINANCIAL ASSETS


	Loans	Total
	£	£
Cost
At 01/10/2024	21,000	21,000
At 30/09/2025	21,000	21,000
Amortisation
Net Book Amounts
At 30/09/2025	21,000	21,000
At 30/09/2024	21,000	21,000




5. INVESTMENT PROPERTIES

	Investment
	Properties	Total
	£	£
Fair value
At 01/10/2024	138,500	138,500
At 30/09/2025	138,500	138,500




6. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Prepayments	22,622	22,622
	22,622	22,622




7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	585	2,882
Loans	4,141	4,141
Accruals	1,769	2,396
	6,495	9,419




8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Long Term Loans	110,000	156,000
Renfrew Council Loan	6,157	6,157
	116,157	162,157




9. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2