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# CONQUEST VENTURES LIMITED

## Company Registration Number:
15130211 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# CONQUEST VENTURES LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# CONQUEST VENTURES LIMITED

## Company Information

for the Period Ended 30 September 2025

Director: |  | Christopher Milner
|  | Iliya Mishtenko
Registered office: |  | Tolldish Hall Farm Parrotts Grove Coventry England CV2 1NR
Company Registration Number: |  | 15130211 (England and Wales)

# CONQUEST VENTURES LIMITED

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal Activities

The company's principal activity during the period was online retail of supplements

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
Christopher Milner
Iliya Mishtenko

This report was approved by the board of directors on 28 October 2025
And Signed On Behalf Of The Board By:

Name: Christopher Milner
Status: Director

# CONQUEST VENTURES LIMITED

## Profit and Loss Account

for the Period Ended 30 September 2025

| Notes | 2025 £ | 13 months to 30 Sep 2024 £
--- | --- | --- | ---
Turnover |  | 179 | 1,022
Cost of sales |  | ( 38 ) | ( 1,508 )
Gross Profit or (Loss) |  | 141 | ( 486 )
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 72 ) | ( 118 )
Administrative Expenses |  | ( 424 ) | ( 72 )
Other operating income |  | 0 | 0
Operating Profit or (Loss) |  | ( 355 ) | ( 676 )
Interest Receivable and Similar Income |  | 0 | 0
Interest Payable and Similar Charges |  | ( 0 ) | ( 0 )
Profit or (Loss) Before Tax |  | ( 355 ) | ( 676 )
Tax on Profit |  | ( 0 ) | ( 0 )
Profit or (Loss) for Period |  | ( 355 ) | ( 676 )

The notes form part of these financial statements

# CONQUEST VENTURES LIMITED

## Balance sheet

As at 30 September 2025

| Notes | 2025 £ | 13 months to 30 Sep 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 12 | 216
Total current assets: |  | 12 | 216
Net current assets (liabilities): |  | 12 | 216
Total assets less current liabilities: |  | 12 | 216
Creditors: amounts falling due after more than one year: | 4 | ( 1,043 ) | ( 893 )
Total net assets (liabilities): |  | ( 1,031 ) | ( 677 )

The notes form part of these financial statements

# CONQUEST VENTURES LIMITED

## Balance sheet continued

As at 30 September 2025

| Notes | 2025 £ | 13 months to 30 Sep 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | ( 1,032 ) | ( 678 )
Shareholders funds: |  | ( 1,031 ) | ( 677 )

For the year ending 30 September 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 October 2025
And Signed On Behalf Of The Board By:

Name: Christopher Milner
Status: Director

The notes form part of these financial statements

# CONQUEST VENTURES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# CONQUEST VENTURES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 13 months to 30 Sep 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

  Just 2 directors

# CONQUEST VENTURES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No

# CONQUEST VENTURES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4.Creditors: amounts falling due after more than one year

| 2025 £ | 13 months to 30 Sep 2024 £
--- | --- | ---
Other creditors | 1,043 | 893
Total | 1,043 | 893

Creditors due over 1 year are directors loans.