Company Registration No. 09038054 (England and Wales)
Subconquest Limited
Unaudited accounts
for the year ended 28 February 2025
Subconquest Limited
Unaudited accounts
Contents
Subconquest Limited
Company Information
for the year ended 28 February 2025
Directors
Caroline Chipper
Alison Knowles
Company Number
09038054 (England and Wales)
Registered Office
4 Colne Road
Bluntisham
PE28 3LU
England
Accountants
Richard Kenny Ltd
7 Salon Way
Huntingdon
Cambs
PE29 6UG
Subconquest Limited
Statement of financial position
as at 28 February 2025
Intangible assets
5,256
5,637
Cash at bank and in hand
(15,540)
(15,603)
Creditors: amounts falling due within one year
(35,928)
(32,195)
Net current liabilities
(5,271)
(5,859)
Called up share capital
120
120
Profit and loss account
1
39
Shareholders' funds
121
159
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. 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 2 October 2025 and were signed on its behalf by
Caroline Chipper
Director
Company Registration No. 09038054
Subconquest Limited
Notes to the Accounts
for the year ended 28 February 2025
Subconquest Limited is a private company, limited by shares, registered in England and Wales, registration number 09038054. The registered office is 4 Colne Road, Bluntisham, PE28 3LU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line
4
Intangible fixed assets
Other
At 28 February 2025
12,638
Subconquest Limited
Notes to the Accounts
for the year ended 28 February 2025
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
27,460
22,717
Accrued income and prepayments
1,386
1,642
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
7,038
8,229
Taxes and social security
5,148
4,353
Other creditors
1,336
1,336
Loans from directors
11,776
8,279
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).