Company registration number 06734648 (England and Wales)
K P CONWAY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
K P CONWAY LIMITED
CONTENTS
Page
Accountants' report
1
Statement of financial position and notes to the financial statements
2 - 3
K P CONWAY LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF K P CONWAY LIMITED FOR THE YEAR ENDED 31 OCTOBER 2025
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of K P Conway Limited for the year ended 31 October 2025, which comprise the statement of financial position, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of K P Conway Limited, as a body, in accordance with the terms of our engagement letter 7 June 2022. Our work has been undertaken solely to prepare for your approval the financial statements of K P Conway Limited and state those matters that we have agreed to state to the b oard of d irectors of K P Conway Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than K P Conway Limited and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that K P Conway Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that K P Conway Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of K P Conway Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

HSKS Greenhalgh Ltd
HSKS Greenhalgh Ltd is part of the Dains Group
Charlotte House
Stanier Way
The Wyvern Business Park
Derby
DE21 6BF
26 June 2026
K P CONWAY LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 OCTOBER 2025
31 October 2025
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2025
2024
£
£
£
£
Fixed assets
15,251
20,336
Current assets
139,682
161,051
Creditors: amounts falling due within one year
(32,811)
(43,804)
Net current assets
106,871
117,247
Total assets less current liabilities
122,122
137,583
Net assets
122,122
137,583
Capital and reserves
122,122
137,583
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year Mr K P Conway held a loan account with the company. At the year end there was a balance due from Mr K P Conway to the company of £5,339 (2024 : £18,136). The maximum amount outstanding due to the c ompany during the year was £25,874 (202 4 : £81,353).

Interest has been charged on overdrawn amounts at the HM Revenue & Customs official rates.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

K P Conway Limited is a private company limited by shares incorporated in England and Wales. The registered office is Charlotte House, Stanier Way, The Wyvern Business Park, Derby, DE21 6BF.

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

K P CONWAY LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
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The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 25 June 2026 and are signed on its behalf by:
Mr K P Conway
Director
Company registration number 06734648 (England and Wales)
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