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Registered number: 15269910
Conlon Management Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Ribble Valley Accountants Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 15269910
30 November 2025 30 November 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 3,188 250
3,188 250
CURRENT ASSETS
Cash at bank and in hand 9,591 12,760
9,591 12,760
Creditors: Amounts Falling Due Within One Year 5 (421 ) (670 )
NET CURRENT ASSETS (LIABILITIES) 9,170 12,090
TOTAL ASSETS LESS CURRENT LIABILITIES 12,358 12,340
NET ASSETS 12,358 12,340
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 12,356 12,338
SHAREHOLDERS' FUNDS 12,358 12,340
Page 1
Page 2
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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Aaron Conlon
Director
29/07/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Conlon Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15269910 . The registered office is 2 Gleneagles Drive, Old Langho, Blackburn, Lancashire, BB6 8BF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments
Unlisted
£
Cost or Valuation
As at 1 December 2024 250
Additions 2,938
As at 30 November 2025 3,188
Provision
As at 1 December 2024 -
As at 30 November 2025 -
Net Book Value
As at 30 November 2025 3,188
As at 1 December 2024 250
5. Creditors: Amounts Falling Due Within One Year
30 November 2025 30 November 2024
£ £
Trade creditors 421 420
Other creditors - 250
421 670
6. Share Capital
30 November 2025 30 November 2024
£ £
Allotted, Called up and fully paid 2 2
Page 3