CONIFER GLOBAL LTD

CONIFER GLOBAL LTD
Contents Page
For the year ended 31 March 2025

Company information	1
Directors' report	2
Income statement	3
Statement of financial position	4
Statement of changes in equity	5
Notes to the financial statements	6

CONIFER GLOBAL LTD
Company Information
For the year ended 31 March 2025

Directors	Azmi Mirza Mohsen AZAGH-MIRZA
Registered Number	07934071
Registered Office	126 Tooting High Street London SW170RR
Accountants	GTC Accountants Ltd First Floor 241 High Street Walthamstow E17 7BH

1

CONIFER GLOBAL LTD
Directors' Report
For the year ended 31 March 2025

Director's report and financial statements

The directors present his/her/their annual report and the financial statements for the year ended 31 March 2025.

Directors

The directors who served the company throughout the year were as follows:

Azmi Mirza

Mohsen AZAGH-MIRZA

Statement of directors' responsibilities

The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:

----------------------------------
Azmi Mirza
Director

Date approved: 31 December 2025

2

CONIFER GLOBAL LTD
Income Statement
For the year ended 31 March 2025

	2025 £	2024 £
Turnover	1,486,632	1,236,333
Cost of sales	(1,088,957)	(1,032,479)
Gross profit	397,675	203,854
Administrative expenses	(390,184)	(311,224)
Operating profit/(loss)	7,491	(107,370)
Interest payable and similar charges	(12,951)	(7,770)
Profit/(Loss) on ordinary activities before taxation	(5,460)	(115,140)
Tax on profit on ordinary activities	-	-
Profit/(Loss) for the financial year	(5,460)	(115,140)

3

Registered Number: 07934071 CONIFER GLOBAL LTD
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	59,161	68,549
		59,161	68,549
Current assets
Debtors	4	375,030	221,539
Cash at bank and in hand		80,548	77,533
		455,578	299,072
Creditors: amount falling due within one year	5	(405,631)	(213,053)
Net current assets		49,947	86,019

Total assets less current liabilities		109,108	154,568
Creditors: amount falling due after more than one year	6	(40,000)	(70,000)
Net assets		69,108	84,568

Capital and reserves
Called up share capital		2	2
Profit and loss account		69,106	84,566
Shareholders' funds		69,108	84,568

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 31 December 2025 and were signed on its behalf by:

-------------------------------
Azmi Mirza
Director

4

CONIFER GLOBAL LTD
Statement of Changes in Equity
For the year ended 31 March 2025

	Equity share capital	Retained Earnings	Total
	£	£	£
At 01 April 2023	2	220,106	220,108
Profit for the year		(115,140)	(115,140)
Total comprehensive income for the year	-	(115,140)	(115,140)
Dividends		(20,400)	(20,400)
Total investments by and distributions to owners	-	(20,400)	(20,400)
At 31 March 2024	2	84,566	84,568
At 01 April 2024	2	84,566	84,568
Profit for the year		(5,460)	(5,460)
Total comprehensive income for the year	-	(5,460)	(5,460)
Dividends		(10,000)	(10,000)
Total investments by and distributions to owners	-	(10,000)	(10,000)
At 31 March 2025	2	69,106	69,108

5

CONIFER GLOBAL LTD
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

CONIFER GLOBAL LTD is a private company, limited by shares, registered in England and Wales, registration number 07934071, registration address 126 Tooting High Street, London, SW170RR.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	15% Reducing Balance
Fixtures and Fittings	15% Reducing Balance
Computer Equipment	15% Reducing Balance

2.	Average number of employees Average number of employees during the year was 65 (2024 : 58).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 April 2024	3,550	65,892	16,090	85,532
Additions	-	-	1,076	1,076
Disposals	-	-	-	-
At 31 March 2025	3,550	65,892	17,166	86,608
Depreciation
At 01 April 2024	2,199	6,080	8,704	16,983
Charge for year	211	8,984	1,269	10,464
On disposals	-	-	-	-
At 31 March 2025	2,410	15,064	9,973	27,447
Net book values
Closing balance as at 31 March 2025	1,140	50,828	7,193	59,161
Opening balance as at 01 April 2024	1,351	59,812	7,386	68,549

4.

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	219,522	171,409
Prepayments & Accrued Income	114,279	5,649
Advance Received	7,000	-
Other Debtors	34,229	42,232
Directors' Current Accounts	-	2,249
	375,030	221,539

5.

Creditors: amount falling due within one year

	2025 £	2024 £
Corporation Tax	9,107	26,914
PAYE & Social Security	114,034	59,125
Accrued Expenses	16,860	2,567
Other Creditors	-	23,219
Wages & Salaries Control Account	63,969	58,258
Directors' Current Accounts	1,107	-
VAT	200,554	42,970
	405,631	213,053

6.

Creditors: amount falling due after more than one year

	2025 £		2024 £
Bank Loans & Overdrafts	40,000		70,000
	40,000		70,000

6

Registered Number: 07934071
England and Wales
Unaudited Financial Statements

for the year ended 31 March 2025
for
CONIFER GLOBAL LTD