Conprodis Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 06963038

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		66		66

			66		66
CURRENT ASSETS
Debtors	5	2,217		2,217
Cash at bank and in hand		885		885

		3,102		3,102
Creditors: Amounts Falling Due Within One Year	6	(1,142 )		(1,142 )

NET CURRENT ASSETS (LIABILITIES)			1,960		1,960

TOTAL ASSETS LESS CURRENT LIABILITIES			2,026		2,026

NET ASSETS			2,026		2,026

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			1,926		1,926

SHAREHOLDERS' FUNDS			2,026		2,026

Page 1

Page 2

Conprodis Ltd

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 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 Luke Hutchinson

Director

03/02/2026

The notes on page 3 form part of these financial statements.

1. General Information

Conprodis Ltd Registered number 06963038 is a limited by shares company incorporated in England & Wales. The Registered Office is Prees Green, Whitchurch, Shropshire, SY13 2BN.

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: 1 (2024: 1)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 January 2025	66

As at 31 December 2025	66

Provision
As at 1 January 2025	-

As at 31 December 2025	-

Net Book Value
As at 31 December 2025	66

As at 1 January 2025	66

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	2,217	2,217

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	512	512
Accruals and deferred income	630	630

	1,142	1,142

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100