The Conversionarium Limited

Registered number: 08674980

	2025	2024
	£	£
Fixed assets	1,491	446

Current assets	121,667	118,357
Prepayments and accrued income	308	-
Creditors: Amounts Falling Due Within One Year	(16,567 )	(16,490 )

NET CURRENT ASSETS	105,408	101,867

TOTAL ASSETS LESS CURRENT LIABILITIES	106,899	102,313

Creditors: Amounts Falling Due After More Than One Year	(6,524 )	(15,280 )
Accruals and deferred income	(433 )	(1,260 )

NET ASSETS	99,942	85,773

CAPITAL AND RESERVES	99,942	85,773

Notes

1. General Information

The Conversionarium Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08674980 . The registered office is 71-75 Shelton Street, London, WC2H 9JQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Adrian Durow

Director

04/11/2025