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COMPANY REGISTRATION NUMBER: 06744966

Connor IT Limited

Filleted Unaudited Financial Statements

For the year ended

30 November 2025

Connor IT Limited

Statement of Financial Position

30 November 2025

| 2025 | 2024
Note | £ | £ | £ | £

Current assets

Cash at bank and in hand | 80,696 |  | 80,696 |

Creditors: amounts falling due within one year | 4 | 80,596 |  | 63,030 |
| -------- |  | -------- |
Net current assets |  | 100 |  | 17,666
|  | ---- |  | --------
Total assets less current liabilities |  | 100 |  | 17,666
|  | ---- |  | --------
Net assets |  | 100 |  | 17,666
|  | ---- |  | --------

Capital and reserves

Called up share capital |  | 100 |  | 100
Profit and loss account |  | – |  | 17,566
|  | ---- |  | --------
Shareholders funds |  | 100 |  | 17,666
|  | ---- |  | --------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
For the 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 8 August 2026 , and are signed on behalf of the board by:

Mr. S. Connor |
Director |

Company registration number: 06744966

Connor IT Limited

Notes to the Financial Statements

Year ended 30 November 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Cottage, West End, Ampleforth, North Yorkshire, YO62 4DY.
2. Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1 A, 'The Financial Reporting Standard Applicable in the UK and Republic of Ireland.
3. Accounting policies
(a) Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
(b) Going concern
The UK economy continues to face a degree of economic uncertainty, including the ongoing effects of inflation, interest rates and energy costs. These factors have affected the company's trading results to varying degrees. In preparing these financial statements, the director has considered the potential impact of these matters based on the information available at the date of approval and does not believe they will affect the company's ability to continue trading for the foreseeable future. Accordingly, at the date of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for at least 12 months from the date of approval of these financial statements. The director has therefore prepared the financial statements on a going concern basis.
(c) Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Equipment | - | 25% reducing balance

(d) Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities. Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability. Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.
4. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Other creditors | 80,596 | 63,030
| -------- | --------

5. Related party transactions
During the year the directors made available loans to the company. The loans are interest free and repayable on demand. At the year end date the balance due to the directors totalled £ 79,946 (2024 - £62,396).