CONKER ENTERPRISES LIMITED

Company Registration Number:
15004205 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

CONKER ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

CONKER ENTERPRISES LIMITED

Company Information

for the Period Ended 31 July 2025




Registered office: 1 Willow View
Crane Mead
Ware
GBR
SG12 9FJ
Company Registration Number: 15004205 (England and Wales)

CONKER ENTERPRISES LIMITED

Balance sheet

As at 31 July 2025


2025
£
13 months to
31 Jul 2024
£
Current assets: 67,712 16,938
Creditors: amounts falling due within one year: ( 3,855 ) ( 830 )
Net current assets (liabilities): 63,857 16,108
Total assets less current liabilities: 63,857 16,108
Accruals and deferred income: ( 43,925 ) ( 12,570 )
Total net assets (liabilities): 19,932 3,538
Capital and reserves: 19,932 3,538

CONKER ENTERPRISES LIMITED

Balance sheet continued

For the year ending 31 July 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 August 2025
And Signed On Behalf Of The Board By:

Name: John Dewar
Status: Director

The notes form part of these financial statements

CONKER ENTERPRISES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Employee Information

    Average number of employees: 1

CONKER ENTERPRISES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Off balance sheet disclosure

    No