Company Registration No. 11359166 (England and Wales)
Conolly Engineering Ltd
Unaudited accounts
for the year ended 31 May 2026
Conolly Engineering Ltd
Unaudited accounts
Contents
Conolly Engineering Ltd
Company Information
for the year ended 31 May 2026
Company Number
11359166 (England and Wales)
Registered Office
3 Tarset Walk
Blyth
Northumberland
NE24 4SQ
England
Accountants
AB Northern Accounting Limited
1 Jackson Close
Seaton Delaval
Whitley Bay
Tyne & Wear
NE25 0PL
Conolly Engineering Ltd
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
14
27,553
Creditors: amounts falling due within one year
(1,381)
(14,236)
Net current assets
4,939
13,317
Total assets less current liabilities
4,939
39,867
Creditors: amounts falling due after more than one year
-
(15,750)
Called up share capital
1
1
Profit and loss account
4,938
24,116
Shareholders' funds
4,939
24,117
For the year ending 31 May 2026 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 2 September 2026 and were signed on its behalf by
Paul Conolly
Director
Company Registration No. 11359166
Conolly Engineering Ltd
Notes to the Accounts
for the year ended 31 May 2026
Conolly Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 11359166. The registered office is 3 Tarset Walk, Blyth, Northumberland, NE24 4SQ, 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.
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.
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:
Motor vehicles
20% Straight Line
4
Tangible fixed assets
Motor vehicles
Charge for the year
(2,950)
Amounts falling due after more than one year
Conolly Engineering Ltd
Notes to the Accounts
for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
-
4,500
Taxes and social security
981
8,197
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
-
15,750
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).