Companies House 2024-03-26 2025-03-30 false NI668368 2025-03-30 NI668368 2024-03-26 2025-03-30 NI668368 2023-03-28 2024-03-25 NI668368 uk-bus:Director1 2024-03-26 2025-03-30 NI668368 uk-bus:Director2 2024-03-26 2025-03-30 NI668368 2024-03-26 2025-03-30 NI668368 uk-bus:Micro-entities 2024-03-26 2025-03-30 NI668368 uk-bus:FullAccounts 2024-03-26 2025-03-30 NI668368 uk-bus:AuditExempt-NoAccountantsReport 2024-03-26 2025-03-30 NI668368 2024-03-25 NI668368 uk-core:WithinOneYear 2025-03-30 NI668368 uk-core:WithinOneYear 2024-03-25 NI668368 uk-core:AfterOneYear 2025-03-30 NI668368 1 2024-03-26 2025-03-30 NI668368 2 2024-03-26 2025-03-30 NI668368 uk-core:AfterOneYear 2024-03-25 iso4217:GBP

Registered Number NI668368

CONAEL SHIPPING SERVICES LIMITED

Micro-entity Accounts

30 March 2025

## CONAEL SHIPPING SERVICES LIMITED Registered Number NI668368

## Micro-entity Balance Sheet as at 30 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 133,632 | 20,136
Current Assets |  | 260,053 | 217,458
Creditors: amounts falling due within one year |  | (135,643) | (105,042)
Net current assets (liabilities) |  | 124,410 | 112,416
Total assets less current liabilities |  | 258,042 | 132,552
Total net assets (liabilities) |  | 258,042 | 132,552
Capital and reserves |  | 258,042 | 132,552

- For the year ending 30 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 June 2026

And signed on their behalf by:
P Mulhall, Director

## CONAEL SHIPPING SERVICES LIMITED Registered Number NI668368

## Notes to the Micro-entity Accounts for the period ended 30 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2