Connaught House (Slough) Limited 11694161 false 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is property rental and development. Digita Accounts Production Advanced 6.30.9574.0 true true 11694161 2024-12-01 2025-11-30 11694161 2025-11-30 11694161 bus:Director1 1 2025-11-30 11694161 core:CurrentFinancialInstruments 2025-11-30 11694161 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 11694161 core:FurnitureFittings 2025-11-30 11694161 core:MotorVehicles 2025-11-30 11694161 core:OfficeEquipment 2025-11-30 11694161 bus:SmallEntities 2024-12-01 2025-11-30 11694161 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 11694161 bus:FilletedAccounts 2024-12-01 2025-11-30 11694161 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 11694161 bus:RegisteredOffice 2024-12-01 2025-11-30 11694161 bus:Director1 2024-12-01 2025-11-30 11694161 bus:Director1 1 2024-12-01 2025-11-30 11694161 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11694161 bus:Agent1 2024-12-01 2025-11-30 11694161 core:FurnitureFittings 2024-12-01 2025-11-30 11694161 core:MotorVehicles 2024-12-01 2025-11-30 11694161 core:OfficeEquipment 2024-12-01 2025-11-30 11694161 countries:EnglandWales 2024-12-01 2025-11-30 11694161 2024-11-30 11694161 bus:Director1 1 2024-11-30 11694161 core:FurnitureFittings 2024-11-30 11694161 core:MotorVehicles 2024-11-30 11694161 core:OfficeEquipment 2024-11-30 11694161 2023-12-01 2024-11-30 11694161 2024-11-30 11694161 core:CurrentFinancialInstruments 2024-11-30 11694161 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 11694161 core:FurnitureFittings 2024-11-30 11694161 core:MotorVehicles 2024-11-30 11694161 core:OfficeEquipment 2024-11-30 iso4217:GBP xbrli:pure

Registration number: 11694161

Connaught House (Slough) Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

Connaught House (Slough) Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 6

Connaught House (Slough) Limited

Company Information

Director | B P K Dhoot

Registered office | Connaught House 48 High Street Slough Berkshire SL1 1EL

Accountants | Ardmore Accountancy Limited Chartered Certified AccountantsSuite 2 Jupiter Business Suites 30a Packhorse Road Gerrards Cross Buckinghamshire SL9 7DA

Connaught House (Slough) Limited

(Registration number: 11694161)
Balance Sheet as at 30 November 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 3,803 | 2,944
Current assets |  |  |
Stocks | 5 | 2,893,863 | 2,810,856
Debtors | 6 | 20,533 | 21,777
Cash at bank and in hand |  | 111,374 | 89,565
|  | 3,025,770 | 2,922,198
Creditors: Amounts falling due within one year | 7 | (2,060,845) | (1,994,433)
Net current assets |  | 964,925 | 927,765
Net assets |  | 968,728 | 930,709
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Retained earnings |  | 968,628 | 930,609
Shareholders' funds |  | 968,728 | 930,709

For the financial year ending 30 November 2025 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; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 July 2026

B P K Dhoot Director |  |

Connaught House (Slough) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Connaught House
48 High Street
Slough
Berkshire
SL1 1EL

These financial statements were authorised for issue by the director on 24 July 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Connaught House (Slough) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Fixtures, fittings and equipment | 25% reducing balance basis
Motor vehicles | 25% reducing balance basis
Office equipment | 25% reducing balance basis

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business. Trade debtors are recognised at the transaction price, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Stocks

Inventories are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing work in progress to its present location and condition. At each reporting date, an assessment is made for impairment. Any excess of the carrying amount of inventories over estimated selling price less costs to complete and sell is recognised as an impairment loss in profit or loss. Reversals of impairment losses are also recognised in profit or loss.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities. Trade creditors are recognised at the transaction price.

Share capital

Ordinary shares are classified as equity.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Connaught House (Slough) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

4 | Tangible assets

| Fixtures and fittings £ | Office equipment £ | Motor vehicles £ | Total £
Cost or valuation
At 1 December 2024 | 2,563 | - | 7,300 | 9,863
Additions | - | 1,722 | - | 1,722
At 30 November 2025 | 2,563 | 1,722 | 7,300 | 11,585
Depreciation
At 1 December 2024 | 1,928 | - | 4,991 | 6,919
Charge for the year | 158 | 128 | 577 | 863
At 30 November 2025 | 2,086 | 128 | 5,568 | 7,782
Carrying amount
At 30 November 2025 | 477 | 1,594 | 1,732 | 3,803
At 30 November 2024 | 635 | - | 2,309 | 2,944

5 | Stocks

| 2025 £ | 2024 £
Other inventories | 2,893,863 | 2,810,856

6 | Debtors

| Note | 2025 £ | 2024 £
Amounts owed by related parties | 8 | 1,200 | -
Prepayments |  | 1,876 | 2,996
Other debtors |  | 17,457 | 18,781
|  | 20,533 | 21,777

Connaught House (Slough) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

7 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Taxation and social security | 2,481 | 5,705
Accruals and deferred income | 4,039 | 4,630
Other creditors | 2,054,325 | 1,984,098
| 2,060,845 | 1,994,433

8 | Related party transactions

Transactions with the director

2025 | At 1 December 2024 £ | Advances to director £ | At 30 November 2025 £
B P K Dhoot
Interest free loan repayable on demand | - | 1,200 | 1,200