1 September 2024 false No description of principal activity Taxfiler 2024.6 12143941business:PrivateLimitedCompanyLtd2024-09-012025-08-31 121439412024-08-31 121439412024-09-012025-08-31 12143941business:AuditExemptWithAccountantsReport2024-09-012025-08-31 12143941business:FilletedAccounts2024-09-012025-08-31 121439412025-08-31 12143941business:Director12024-09-012025-08-31 12143941business:RegisteredOffice2024-09-012025-08-31 12143941core:AfterOneYear2025-08-31 12143941core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 12143941core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 12143941core:PreviouslyStatedAmount2025-08-31 12143941business:SmallEntities2024-09-012025-08-31 12143941countries:EnglandWales2024-09-012025-08-31 12143941core:PlantMachinery2024-08-31 12143941core:PlantMachinery2025-08-31 12143941core:PlantMachinery2024-09-012025-08-31 12143941core:WithinOneYear2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12143941 (England and Wales)
Connorthompson Limited Unaudited accounts for the year ended 31 August 2025
Connorthompson Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Connorthompson Limited Company Information for the year ended 31 August 2025
Director
Connor Thompson
Company Number
12143941 (England and Wales)
Registered Office
First Floor 7 Viewpoint Office Village Babbage Road Stevenage Hertfordshire SG1 2EQ United Kingdom
Accountants
Accounting Solutions For You Limited First Floor, 7 Viewpoint Office Village Babbage Road Stevenage Hertfordshire SG1 2EQ
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Connorthompson Limited Statement of financial position as at 31 August 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
10,694 
Current assets
Debtors
5
4,865 
Cash at bank and in hand
20,699 
25,564 
Net current assets
25,564 
Total assets less current liabilities
36,258 
Creditors: amounts falling due after more than one year
6
(14,351)
Net assets
21,907 
Capital and reserves
Called up share capital
1 
Profit and loss account
21,906 
Shareholders' funds
21,907 
For the year ending 31 August 2025 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 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 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 and authorised for issue on 15 October 2026 and were signed on its behalf by
Connor Thompson Director Company Registration No. 12143941
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Connorthompson Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Connorthompson Limited is a private company, limited by shares, registered in England and Wales, registration number 12143941. The registered office is First Floor, 7 Viewpoint Office Village, Babbage Road, Stevenage, Hertfordshire, SG1 2EQ, United Kingdom.
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 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2024
13,041 
At 31 August 2025
13,041 
Depreciation
Charge for the year
2,347 
At 31 August 2025
2,347 
Net book value
At 31 August 2025
10,694 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
4,865 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
14,351 
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Connorthompson Limited Notes to the Accounts for the year ended 31 August 2025
7
Average number of employees
During the year the average number of employees was 0.
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