Conservation Matters Ltd 09327227 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is conservation contractor Digita Accounts Production Advanced 6.30.9574.0 true 09327227 2024-01-01 2024-12-31 09327227 2024-12-31 09327227 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 09327227 bus:Micro-entities 2024-01-01 2024-12-31 09327227 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09327227 bus:FilletedAccounts 2024-01-01 2024-12-31 09327227 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09327227 bus:RegisteredOffice 2024-01-01 2024-12-31 09327227 bus:Director1 2024-01-01 2024-12-31 09327227 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09327227 countries:EnglandWales 2024-01-01 2024-12-31 09327227 2023-01-01 2023-12-31 09327227 2023-12-31 09327227 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 09327227

Conservation Matters Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Conservation Matters Ltd

(Registration number: 09327227)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

2,108

2,812

Current assets

136,147

170,322

Prepayments and accrued income

1,236

1,118

Creditors: Amounts falling due within one year

(12,478)

(6,621)

Net current assets

124,905

164,819

Total assets less current liabilities

127,013

167,631

Accruals and deferred income

(3,600)

(3,600)

 

123,413

164,031

Capital and reserves

123,413

164,031

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
21 Market Place
Blandford Forum
Dorset
DT11 7AF

These financial statements were authorised for issue by the director on 29 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023: 1).

 

Conservation Matters Ltd

(Registration number: 09327227)
Balance Sheet as at 31 December 2024 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 29 July 2025
 

.........................................
G M Sollis BSc
Director