CONNAUGHT CONSERVATORY ROOFS LTD

CONNAUGHT CONSERVATORY ROOFS LTD
Directors' Report
For the year ended 31 March 2025

Director's report and financial statements

The directors present his/her/their annual report and the financial statements for the year ended 31 March 2025

Principal activities

Principal activity of the company during the financial year was that of the manufacture of conservatory roofs.

Directors

The directors who served the company throughout the year were as follows:

Ryan Hulme

David Gallagher

Statement of directors' responsibilities

The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to

select suitable accounting policies and then apply them consistently
make judgments and accounting estimates that are reasonable and prudent
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:

----------------------------------
Ryan Hulme
Director

Date approved: 24 November 2025

CONNAUGHT CONSERVATORY ROOFS LTD Accountants' Report For the year ended 31 March 2025
Report to the directors on the preparation of the unaudited statutory accounts of CONNAUGHT CONSERVATORY ROOFS LTD for the year ended 31 March 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CONNAUGHT CONSERVATORY ROOFS LTD for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of CONNAUGHT CONSERVATORY ROOFS LTD, as a body, in accordance with the terms of our engagement letter dated 24 November 2025. Our work has been undertaken solely to prepare for your approval the accounts of CONNAUGHT CONSERVATORY ROOFS LTD and state those matters that we have agreed to state to the Board of Directors of CONNAUGHT CONSERVATORY ROOFS LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CONNAUGHT CONSERVATORY ROOFS LTD and its Board of Directors as a body for our work or for this report. It is your duty to ensure that CONNAUGHT CONSERVATORY ROOFS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CONNAUGHT CONSERVATORY ROOFS LTD. You consider that CONNAUGHT CONSERVATORY ROOFS LTD is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of CONNAUGHT CONSERVATORY ROOFS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 March 2025. .................................................... Holdsworth Accountants Ltd Omega Court 350 Cemetery Road Sheffield S11 8FT 24 November 2025 3

CONNAUGHT CONSERVATORY ROOFS LTD
Accountants' Report
For the year ended 31 March 2025

Report to the directors on the preparation of the unaudited statutory accounts of CONNAUGHT CONSERVATORY ROOFS LTD for the year ended 31 March 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CONNAUGHT CONSERVATORY ROOFS LTD for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of CONNAUGHT CONSERVATORY ROOFS LTD, as a body, in accordance with the terms of our engagement letter dated 24 November 2025. Our work has been undertaken solely to prepare for your approval the accounts of CONNAUGHT CONSERVATORY ROOFS LTD and state those matters that we have agreed to state to the Board of Directors of CONNAUGHT CONSERVATORY ROOFS LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CONNAUGHT CONSERVATORY ROOFS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CONNAUGHT CONSERVATORY ROOFS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CONNAUGHT CONSERVATORY ROOFS LTD. You consider that CONNAUGHT CONSERVATORY ROOFS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CONNAUGHT CONSERVATORY ROOFS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2025.

....................................................

Holdsworth Accountants Ltd
Omega Court
350 Cemetery Road
Sheffield
S11 8FT
24 November 2025

CONNAUGHT CONSERVATORY ROOFS LTD
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	121,053	140,617
		121,053	140,617
Current assets
Stocks	4	64,378	77,328
Debtors	5	207,771	227,280
Cash at bank and in hand		195,648	274,412
		467,797	579,020
Creditors: amount falling due within one year	6	(383,641)	(425,581)
Net current assets		84,156	153,439

Total assets less current liabilities		205,209	294,056
Creditors: amount falling due after more than one year	7	(12,204)	(29,331)
Provisions for liabilities	8	(27,044)	(31,463)
Net assets		165,961	233,262

Capital and reserves
Called up share capital	9	6	6
Profit and loss account		165,955	233,256
Shareholders' funds		165,961	233,262

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 24 November 2025 and were signed on its behalf by:

-------------------------------
Ryan Hulme
Director

CONNAUGHT CONSERVATORY ROOFS LTD
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

CONNAUGHT CONSERVATORY ROOFS LTD is a private company, limited by shares, registered in England and Wales, registration number 05947848, registration address UNIT 3,, LLOYD STREET, PARKGATE, ROTHERHAM, S62 6JG.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	20% Reducing Balance
Motor Vehicles	25% Reducing Balance
Fixtures and Fittings	20% Reducing Balance
Computer Equipment	20% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 12 (2024 : 16).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£
At 01 April 2024	260,512	132,836	39,705	12,721	445,774
Additions	-	-	13,533	-	13,533
Disposals	-	-	-	-	-
At 31 March 2025	260,512	132,836	53,238	12,721	459,307
Depreciation
At 01 April 2024	176,976	91,487	27,978	8,716	305,157
Charge for year	16,907	10,337	5,052	801	33,097
On disposals	-	-	-	-	-
At 31 March 2025	193,883	101,824	33,030	9,517	338,254
Net book values
Closing balance as at 31 March 2025	66,629	31,012	20,208	3,204	121,053
Opening balance as at 01 April 2024	83,536	41,349	11,727	4,005	140,617

Stocks

	2025 £		2024 £
Stocks	64,378		77,328
	64,378		77,328

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	202,207	229,526
Provision for Doubtful Debts	-	(10,052)
Prepayments & Accrued Income	5,564	-
Other Debtors	-	3,000
VAT	-	4,806
	207,771	227,280

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	311,121	332,641
Bank Loans & Overdrafts	10,648	10,648
Corporation Tax	15,090	22,449
PAYE & Social Security	10,419	46,629
Obligations under HP/Financial Leases	8,277	10,316
Attachment of Earnings	-	2,303
Directors' Current Accounts	18	595
VAT	28,068	-
	383,641	425,581

Creditors: amount falling due after more than one year

	2025 £	2024 £
Bank Loans & Overdrafts	1,549	11,791
Obligations Under HP/Financial Leases	10,655	17,540
	12,204	29,331

Provisions for liabilities

	2025 £		2024 £
Deferred Tax	27,044		31,463
	27,044		31,463

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
6 Class A shares of £1.00 each	6		6
	6		6


Registered Number: 05947848
England and Wales
Unaudited Financial Statements

for the year ended 31 March 2025
for
CONNAUGHT CONSERVATORY ROOFS LTD