CONRO & SONS LIMITED

Company Registration Number:
11053745 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

CONRO & SONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

CONRO & SONS LIMITED

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 220,072 177,314
Total fixed assets: 220,072 177,314
Current assets
Debtors:   201,695 296,067
Cash at bank and in hand: 710 37,790
Total current assets: 202,405 333,857
Creditors: amounts falling due within one year:   (112,870) (224,518)
Net current assets (liabilities): 89,535 109,339
Total assets less current liabilities: 309,607 286,653
Creditors: amounts falling due after more than one year:   (177,996) (179,773)
Total net assets (liabilities): 131,611 106,880
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 131,610 106,879
Shareholders funds: 131,611 106,880

The notes form part of these financial statements

CONRO & SONS LIMITED

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 June 2026
and signed on behalf of the board by:

Name: Colm Shine
Status: Director

The notes form part of these financial statements

CONRO & SONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CONRO & SONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

CONRO & SONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 235,922
Additions 90,652
At 30 November 2025 326,574
Depreciation
At 01 December 2024 58,608
Charge for year 47,894
At 30 November 2025 106,502
Net book value
At 30 November 2025 220,072
At 30 November 2024 177,314