BrightAccountsProduction v1.0.0 v1.0.0 2025-01-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts The company specialises in the supply and installation of driven piling solutions and foundation packages for the construction industry. 30 September 2026 0 0 09144440 2025-12-31 09144440 2024-12-31 09144440 2023-12-31 09144440 2025-01-01 2025-12-31 09144440 2024-01-01 2024-12-31 09144440 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09144440 uk-curr:PoundSterling 2025-01-01 2025-12-31 09144440 uk-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 09144440 uk-bus:AbridgedAccounts 2025-01-01 2025-12-31 09144440 uk-core:ShareCapital 2025-12-31 09144440 uk-core:ShareCapital 2024-12-31 09144440 uk-core:RetainedEarningsAccumulatedLosses 2025-12-31 09144440 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 09144440 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2025-12-31 09144440 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2024-12-31 09144440 uk-bus:FRS102 2025-01-01 2025-12-31 09144440 uk-core:MotorVehicles 2025-01-01 2025-12-31 09144440 uk-core:ParentEntities 2025-01-01 2025-12-31 09144440 2025-01-01 2025-12-31 09144440 uk-bus:Director1 2025-01-01 2025-12-31 09144440 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: 09144440
 
 
Conway Piling UK Limited
 
Abridged Unaudited Financial Statements
 
for the financial year ended 31 December 2025
Conway Piling UK Limited
Company Registration Number: 09144440
ABRIDGED BALANCE SHEET
as at 31 December 2025

2025 2024
Notes £ £
 
Fixed Assets
Tangible assets 4 22,407 26,888
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Current Assets
Debtors 329,006 424,334
Creditors: amounts falling due within one year (217,217) (321,330)
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Net Current Assets 111,789 103,004
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Total Assets less Current Liabilities 134,196 129,892
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Capital and Reserves
Called up share capital 1 1
Retained earnings 134,195 129,891
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Shareholders' Funds 134,196 129,892
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The financial statements have been prepared 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).
           
All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.
           
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account and Director's Report.
For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
           
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
           
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
           
Approved by the Director and authorised for issue on 30 September 2026
           
           
Laurence Conway          
Director          
           



Conway Piling UK Limited
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS
for the financial year ended 31 December 2025

   
1. General Information
 
Conway Piling UK Limited is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 09144440. The registered office of the company is 9 Perserverance Works, Kingsland Road, London, E2 8DD, United Kingdom. The nature of the company's operations and its principal activities are set out in the Director's Report. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the financial year ended 31 December 2025 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Turnover
Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.
 
Tangible assets and depreciation
Tangible assets are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of tangible assets, less their estimated residual value, over their expected useful lives as follows:
 
  Motor vehicles - 12.5% Straight line
 
The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.
 
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.
 
Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
 
Taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.
 
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated at the rates of exchange ruling at the Balance Sheet date. Non-monetary items that are measured in terms of historical cost in a foreign currency are translated at the rates of exchange ruling at the date of the transaction. Non-monetary items that are measured at fair value in a foreign currency are translated using the exchange rates at the date when the fair value was determined. The resulting exchange differences are dealt with in the Profit and Loss Account.
 
Ordinary share capital
The ordinary share capital of the company is presented as equity.
       
3. Employees
 
The average monthly number of employees, including director, during the financial year was 2, (2024 - 2).
       
4. Tangible assets
  Motor Total
  vehicles  
     
  £ £
Cost
At 1 January 2025 35,850 35,850
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At 31 December 2025 35,850 35,850
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Depreciation
At 1 January 2025 8,962 8,962
Charge for the financial year 4,481 4,481
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At 31 December 2025 13,443 13,443
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Net book value
At 31 December 2025 22,407 22,407
  ═════════ ═════════
At 31 December 2024 26,888 26,888
  ═════════ ═════════
       
5. Capital commitments
 
The company had no material capital commitments at the financial year-ended 31 December 2025.
   
6. Parent company
 

The company regards LC Piling Holdings Limited as its parent company. The company is registered in Ireland and its Registered Office address is Thomastown, Kilcullen, Co. Kildare, Ireland.

LC Piling Holdings Limited is regarded as both the controlling party and the ultimate controlling party.
 
   
7. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.