REGISTERED NUMBER: SC182511 (Scotland)

Financial Statements for the Year Ended 31 January 2026

for

Conmeg Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

N S Buckley

SECRETARY:

Mrs C Buckley

REGISTERED OFFICE:

7 Ythan Terrace

Ellon

Aberdeenshire

AB41 9LJ

REGISTERED NUMBER:

SC182511 (Scotland)

ACCOUNTANTS:

J M Taylor

7 Ythan Terrace

Ellon

Aberdeenshire

AB41 9LJ

CURRENT ASSETS

Debtors

5

19,936

19,486

Cash at bank

22,295

22,922

42,231

42,408

CREDITORS

Amounts falling due within one year

6

42,200

39,915

NET CURRENT ASSETS

31

2,493

TOTAL ASSETS LESS CURRENT LIABILITIES

31

2,493

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

21

2,483

SHAREHOLDERS' FUNDS

31

2,493

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 August 2026 and were signed by:

N S Buckley - Director

1.	STATUTORY INFORMATION

Conmeg Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

£

£

COST

At 1 February 2025

and 31 January 2026

233

9,419

9,652

DEPRECIATION

At 1 February 2025

and 31 January 2026

233

9,419

9,652

NET BOOK VALUE

At 31 January 2026

-

-

-

At 31 January 2025

-

-

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Trade debtors

19,936

19,486

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Taxation and social security

40,217

38,199

Other creditors

1,983

1,716

42,200

39,915

7.	RELATED PARTY DISCLOSURES

During the year the director Nick Buckley advanced the company net amounts totalling £412.47, this amount remained outstanding at 31st January 2026

8.	ULTIMATE CONTROLLING PARTY

During the year the company was controlled by the director N S Buckley by virtue of his majority 90% holding in the ordinary share capital of the company.