CNCLOGY LTD - Accounts

CNCLOGY LTD
Contents Page
For the year ended 31 March 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

CNCLOGY LTD Accountants' Report For the year ended 31 March 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. NSFinance Accounts and Bookkeeping LTD 31 March 2026 .................................................... NSFinance Accounts and Bookkeeping LTD Unit 5, Suite 56, Stansted Courtyard Personage Road Takeley CM22 6PU 23 June 2026 1

CNCLOGY LTD
Accountants' Report
For the year ended 31 March 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
NSFinance Accounts and Bookkeeping LTD
31 March 2026

....................................................

NSFinance Accounts and Bookkeeping LTD
Unit 5, Suite 56, Stansted Courtyard
Personage Road
Takeley
CM22 6PU
23 June 2026

1

Registered Number: 14745519 CNCLOGY LTD
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	26,194	16,424
		26,194	16,424
Current assets
Debtors		11,924	1,698
Cash at bank and in hand		29,919	33,160
		41,843	34,858
Creditors: amount falling due within one year		(20,194)	(24,887)
Net current assets		21,649	9,971

Total assets less current liabilities		47,843	26,395
Creditors: amount falling due after more than one year		(11,891)	0
Provisions for liabilities		(85)	0
Net assets		35,867	26,395

Capital and reserves
Profit and loss account		35,867	26,395
Shareholders' funds		35,867	26,395

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 23 June 2026 and were signed by:

-------------------------------
Bartlomiej Jan BOCHENSKI
Director

2

CNCLOGY LTD
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

CNCLOGY LTD is a private company, limited by shares, registered in , registration number 14745519, registration address UNIT 37, Innage Park, Abeles Way, Holly Lane Industrial Estate, ATHERSTONE, CV9 2QX.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Total
	£	£	£
At 01 April 2025	10,060	13,900	23,960
Additions	21,644	-	21,644
Disposals	(10,060)	-	(10,060)
At 31 March 2026	21,644	13,900	35,544
Depreciation
At 01 April 2025	3,161	4,375	7,536
Charge for year	3,497	2,381	5,878
On disposals	(4,064)	-	(4,064)
At 31 March 2026	2,594	6,756	9,350
Net book values
Closing balance as at 31 March 2026	19,050	7,144	26,194
Opening balance as at 01 April 2025	6,899	9,525	16,424

3

Registered Number: 14745519

CNCLOGY LTD

Abridged Accounts

Period of accounts Start date: 01 April 2025 End date: 31 March 2026