CONALT LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 16175296

		31 March 2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		21,986

			21,986
CURRENT ASSETS
Debtors	5	19,518
Cash at bank and in hand		1,078

		20,596
Creditors: Amounts Falling Due Within One Year	6	(11,225 )

NET CURRENT ASSETS (LIABILITIES)			9,371

TOTAL ASSETS LESS CURRENT LIABILITIES			31,357

PROVISIONS FOR LIABILITIES
Deferred Taxation			(4,177 )

NET ASSETS			27,180

CAPITAL AND RESERVES
Called up share capital	7		2
Profit and Loss Account			27,178

SHAREHOLDERS' FUNDS			27,180

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CONALT LTD

Balance Sheet (continued)

As At 31 March 2026

For the period ending 31 March 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 directors acknowledge their 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 L Walsh

Director

23 September 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

CONALT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16175296 . The registered office is 94 Glapthorn Road, Oundle, Northamptonshire, PE8 4PS.

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.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25%RB
Motor Vehicles	25%RB
Computer Equipment	25%RB

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

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CONALT LTD

Notes to the Financial Statements (continued)

For the Period 10 January 2025 to 31 March 2026

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 10 January 2025	-	-	-	-
Additions	1,165	24,984	2,888	29,037

As at 31 March 2026	1,165	24,984	2,888	29,037

Depreciation
As at 10 January 2025	-	-	-	-
Provided during the period	291	6,246	514	7,051

As at 31 March 2026	291	6,246	514	7,051

Net Book Value
As at 31 March 2026	874	18,738	2,374	21,986

As at 10 January 2025	-	-	-	-

5. Debtors

	31 March 2026
	£
Due within one year
Other debtors	19,518

6. Creditors: Amounts Falling Due Within One Year

	31 March 2026
	£
Trade creditors	1,009
Other creditors	1,250
Taxation and social security	8,966

	11,225

7. Share Capital

	31 March 2026
	£
Allotted, Called up and fully paid	2

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CONALT LTD

Notes to the Financial Statements (continued)

For the Period 10 January 2025 to 31 March 2026

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 10 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Lee Walsh	-	81,696	72,390	-	9,306
Ms Beth Oakley	-	81,695	72,390	-	9,305

The above loan is unsecured, interest free and repayable on demand.

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