N. & S. Connolly Limited

Registered number: 06042251

	2026	2025
	£	£
Fixed assets	6,314	6,739

Current assets	73,397	90,687
Prepayments and accrued income	2,431	4,427
Creditors: Amounts Falling Due Within One Year	(12,765 )	(21,051 )

NET CURRENT ASSETS	63,063	74,063

TOTAL ASSETS LESS CURRENT LIABILITIES	69,377	80,802

Provisions for liabilities	(1,200 )	(1,280 )
Accruals and deferred income	(4,095 )	(2,246 )

NET ASSETS	64,082	77,276

CAPITAL AND RESERVES	64,082	77,276

Notes

1. General Information

N. & S. Connolly Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06042251 . The registered office is 5 South Parade, Summertown, Oxford, OX2 7JL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

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 member has 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 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

Mr S J Connolly

Director

27th July 2026