1 March 2024 v2025.61.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP115133282024-03-012025-02-28115133282025-02-28115133282024-02-2911513328core:WithinOneYear2025-02-2811513328core:WithinOneYear2024-02-2911513328bus:RegisteredOffice2024-03-012025-02-2811513328bus:Director12024-03-012025-02-281151332812024-03-012025-02-28115133282023-03-012024-02-2911513328countries:EnglandWales2024-03-012025-02-2811513328bus:AuditExemptWithAccountantsReport2024-03-012025-02-2811513328bus:PrivateLimitedCompanyLtd2024-03-012025-02-2811513328bus:Micro-entities2024-03-012025-02-2811513328bus:FullAccounts2024-03-012025-02-28
Company registration number:
11513328
Conker Group Limited
Unaudited Filleted Financial Statements for the year ended
28 February 2025
Conker Group Limited
Statement of Financial Position
28 February 2025
20252024
££
Fixed assets
103
 
103
 
   
Current assets
443,195
 
442,720
 
Creditors: amounts falling due within one year
(3
 )
(3
 )
Net current assets
443,192
 
442,717
 
Total assets less current liabilities
443,295
 
442,820
 
   
Capital and reserves
443,295
 
442,820
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
5 Poole Road
,
Bournemouth
,
Dorset
,
BH2 5QL
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2024: Nil).

3 Post year event - There was a £450,000 share purchase on the 8th May 2025

There was a purchase of £450,000 of shares in Conker Spirit Limited on the 8th May 2025, which cleared the loan account of £ 438,297 leaving balance of
£ 11,703 due to Conker Spirit Limited
For the year ending
28 February 2025
, 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 September 2025
, and are signed on behalf of the board by:
R Holloway
Director
Company registration number:
11513328