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Company Registration No. 11729108 (England and Wales)
Three Conkers Limited Unaudited accounts for the year ended 31 December 2024
Three Conkers Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Three Conkers Limited Company Information for the year ended 31 December 2024
Directors
Kazuko Okamoto Kamal Alexander Raghuvir Patel
Company Number
11729108 (England and Wales)
Registered Office
Fairacres 76 Church Lane Braintree Essex CM7 5SD England
Accountants
Leighton Tax Services Limited 34 Lindeth Road Silverdale Carnforth Lancashire LA5 0TX
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Three Conkers Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
30,000 
30,000 
Current assets
Debtors
5
880 
880 
Cash at bank and in hand
1,289 
523 
2,169 
1,403 
Creditors: amounts falling due within one year
6
(108,200)
(75,243)
Net current liabilities
(106,031)
(73,840)
Net liabilities
(76,031)
(43,840)
Capital and reserves
Share premium
2 
2 
Profit and loss account
(76,033)
(43,842)
Shareholders' funds
(76,031)
(43,840)
For the 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. 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 September 2025 and were signed on its behalf by
Kazuko Okamoto Director Company Registration No. 11729108
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Three Conkers Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Three Conkers Limited is a private company, limited by shares, registered in England and Wales, registration number 11729108. The registered office is Fairacres, 76 Church Lane , Braintree, Essex, CM7 5SD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2024
30,000 
At 31 December 2024
30,000 
Depreciation
At 31 December 2024
- 
Net book value
At 31 December 2024
30,000 
At 31 December 2023
30,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
700 
700 
Other debtors
180 
180 
880 
880 
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Three Conkers Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
100 
105 
Loans from directors
107,575 
74,638 
Accruals
525 
500 
108,200 
75,243 
7
Transactions with related parties
Included in other creditors is an amount of £107,575 ( 2023 : £74,638) owed to Kazuko Okamoto, a director of the company
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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