Connell Property Consultancy Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10997177

Connell Property Consultancy Ltd

Filleted Unaudited Financial Statements

31 October 2025

Connell Property Consultancy Ltd

Statement of Financial Position

31 October 2025

	2025	2024
	£	£
Fixed assets	1,371	1,240
	-------	-------

Current assets	59,264	69,290

Creditors: amounts falling due within one year	29,915	14,822
	--------	--------
Net current assets	29,349	54,468
	--------	--------
Total assets less current liabilities	30,720	55,708

Accruals and deferred income	714	680
	--------	--------
	30,006	55,028
	--------	--------

Capital and reserves	30,006	55,028
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mrs S M J Connell	( 328)	( 110)	( 438)
Mr R C S Connell	( 328)	( 110)	( 438)
	----	----	----
	( 656)	( 220)	( 876)
	----	----	----

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mrs S M J Connell	( 303)	( 25)	( 328)
Mr R C S Connell	( 304)	( 24)	( 328)
	----	----	----
	( 607)	( 49)	( 656)
	----	----	----

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

Directors' responsibilities:

- 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 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 28 July 2026 , and are signed on behalf of the board by:

Mr R C S Connell

Director

Company registration number: 10997177

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Corner House, High Street, Rolvenden, Kent, TN17 4LN.