Company Registration No. 09881042 (England and Wales)
COVENTOR LIMITED
Unaudited accounts
for the year ended 30 November 2025
COVENTOR LIMITED
Unaudited accounts
Contents
COVENTOR LIMITED
Company Information
for the year ended 30 November 2025
Company Number
09881042 (England and Wales)
Registered Office
Allen Robyn & Associates Ltd
367 Caledonian Road
London
London
N7 9DQ
England
Accountants
Allen Robyn & Associates Limited
367 Caledonian Road
London
N7 9DQ
COVENTOR LIMITED
Statement of financial position
as at 30 November 2025
Investment property
729,051
729,051
Cash at bank and in hand
8,655
4,609
Creditors: amounts falling due within one year
(815,630)
(818,174)
Net current liabilities
(806,975)
(813,565)
Net liabilities
(77,921)
(84,511)
Called up share capital
1,000
1,000
Profit and loss account
(78,921)
(85,511)
Shareholders' funds
(77,921)
(84,511)
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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 August 2026 and were signed on its behalf by
J Joseph-Lester
Director
Company Registration No. 09881042
COVENTOR LIMITED
Notes to the Accounts
for the year ended 30 November 2025
COVENTOR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09881042. The registered office is Allen Robyn & Associates Ltd, 367 Caledonian Road, London, London, N7 9DQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant and Machinery - 20%
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment properties comprise land and buildings held to earn rental income and/or for capital appreciation. They are measured initially at Valuation/cost, including directly attributable transaction costs, and
subsequently will be valued at fair value at each reporting date. Changes in fair value are recognised in profit or loss.
Investment properties measured at fair value are not depreciated. Transfers to or from investment property are made only when there is a change in use supported by evidence.
COVENTOR LIMITED
Notes to the Accounts
for the year ended 30 November 2025
4
Tangible fixed assets
Plant & machinery
Fair value at 1 December 2024
729,051
At 30 November 2025
729,051
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
35,800
35,800
Other creditors
774,930
775,614
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).