1 February 2025 false No description of principal activity Taxfiler 2024.6 07132623business:PrivateLimitedCompanyLtd2025-02-012026-01-31 071326232025-01-31 071326232025-02-012026-01-31 07132623business:AuditExemptWithAccountantsReport2025-02-012026-01-31 07132623business:FilletedAccounts2025-02-012026-01-31 071326232026-01-31 07132623business:Director12025-02-012026-01-31 07132623business:Director22025-02-012026-01-31 07132623business:RegisteredOffice2025-02-012026-01-31 071326232025-01-31 07132623core:WithinOneYear2026-01-31 07132623core:WithinOneYear2025-01-31 07132623core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 07132623core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 07132623core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 07132623core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 07132623core:PreviouslyStatedAmount2026-01-31 07132623core:PreviouslyStatedAmount2025-01-31 07132623business:SmallEntities2025-02-012026-01-31 07132623countries:EnglandWales2025-02-012026-01-31 07132623core:PlantMachinery2025-02-012026-01-31 07132623core:PlantMachinery2025-01-31 07132623core:PlantMachinery2026-01-31 071326232024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 07132623 (England and Wales)
M CONDRON LTD Unaudited accounts for the year ended 31 January 2026
M CONDRON LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
M CONDRON LTD Company Information for the year ended 31 January 2026
Directors
Michael Condron Andrea Mosby
Company Number
07132623 (England and Wales)
Registered Office
Corner House Market Place Braintree Essex CM7 3HQ
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
- 3 -
M CONDRON LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
301 
341 
Current assets
Inventories
4,000 
4,500 
Debtors
5
3,000 
- 
Cash at bank and in hand
4,842 
1,059 
11,842 
5,559 
Creditors: amounts falling due within one year
6
(12,108)
(4,300)
Net current (liabilities)/assets
(266)
1,259 
Net assets
35 
1,600 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(65)
1,500 
Shareholders' funds
35 
1,600 
For the year ending 31 January 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 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 of Directors and authorised for issue on 15 October 2026 and were signed on its behalf by
Michael Condron Director Company Registration No. 07132623
- 4 -
M CONDRON LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
M CONDRON LTD is a private company, limited by shares, registered in England and Wales, registration number 07132623. The registered office is Corner House, Market Place, Braintree, Essex, CM7 3HQ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% on a reducing balance basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2025
1,709 
Additions
60 
At 31 January 2026
1,769 
Depreciation
At 1 February 2025
1,368 
Charge for the year
100 
At 31 January 2026
1,468 
Net book value
At 31 January 2026
301 
At 31 January 2025
341 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,000 
- 
- 5 -
M CONDRON LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
315 
1,534 
Loans from directors
1,283 
2,316 
Accruals
10,510 
450 
12,108 
4,300 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
- 6 -