Conley Consultants Limited

Registered number: 04206678

	2026	2025
	£	£
Fixed assets	939	1,105

Current assets	3,881	10,943
Prepayments and accrued income	164	379
Creditors: Amounts Falling Due Within One Year	(95,633 )	(103,501 )

NET CURRENT LIABILITIES	(91,588 )	(92,179 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(90,649 )	(91,074 )

Accruals and deferred income	(540 )	(420 )

NET LIABILITIES	(91,189 )	(91,494 )

CAPITAL AND RESERVES	(91,189 )	(91,494 )

Notes

1. General Information

Conley Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04206678 . The registered office is Croft House, 4 Croft Road, Edwalton, Nottinghamshire, NG12 4BW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Additional Note to the accounts

Director’s Support / Going Concern

The director has indicated their intention to continue to support the company for at least twelve months from the date of approval of these financial statements and not to demand repayment of their loan balance during that period.

On this basis, the financial statements have been prepared on a going concern basis.

Change of Accounting Framework

The company previously prepared its financial statements in accordance with FRS 102 Section 1A. These financial statements are the first prepared in accordance with FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The transition has been applied retrospectively and there were no material changes to equity or profit as a result of the transition.

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Conley Consultants Limited

Balance Sheet (continued)

As At 31 March 2026

For the year 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Katherine Conley

Director

29/09/2026