REGISTERED NUMBER: 07710992 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024

FOR

CONQUEST EXPERIENCE LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

H J Hayden

C H Hayden

REGISTERED OFFICE:

222 Upper Richmond Road West

London

SW14 8AH

REGISTERED NUMBER:

07710992 (England and Wales)

ACCOUNTANTS:

K S Goring & Co Chartered Accountants

222 Upper Richmond Road West

London

SW14 8AH

FIXED ASSETS

Tangible assets

4

1,950

2,925

CURRENT ASSETS

Debtors

5

41,880

6,192

Cash at bank

2,333

2,034

44,213

8,226

CREDITORS

Amounts falling due within one year

6

13,578

10,731

NET CURRENT ASSETS/(LIABILITIES)

30,635

(2,505

)

TOTAL ASSETS LESS CURRENT LIABILITIES

32,585

420

CREDITORS

Amounts falling due after more than one year

7

53,394

-

NET (LIABILITIES)/ASSETS

(20,809

)

420

CAPITAL AND RESERVES

Called up share capital

150

150

Retained earnings

(20,959

)

270

SHAREHOLDERS' FUNDS

(20,809

)

420

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 4 September 2025 and were signed on its behalf by:

H J Hayden - Director

1.	STATUTORY INFORMATION

Conquest Experience Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents invoiced sales of services.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 August 2023

and 31 July 2024

13,916

DEPRECIATION

At 1 August 2023

10,991

Charge for year

975

At 31 July 2024

11,966

NET BOOK VALUE

At 31 July 2024

1,950

At 31 July 2023

2,925

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade debtors

15,176

5,892

Other debtors

26,704

300

41,880

6,192

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Bank loans and overdrafts

-

203

Taxation and social security

8,480

8,480

Other creditors

5,098

2,048

13,578

10,731

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2024

2023

£

£

Bank loans

53,394

-

Amounts falling due in more than five years:

Repayable otherwise than by instalments

Bank loans more 5 yrs non-inst

(2,891

)

-

Repayable by instalments

Bank loans more 5 yr by instal

56,285

-

8.	RELATED PARTY DISCLOSURES

9.	ULTIMATE CONTROLLING PARTY

The directors are the ultimate controlling parties.