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# CONQUERERS SOLUTION LTD

## Company Registration Number:
11106179 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# CONQUERERS SOLUTION LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

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

# CONQUERERS SOLUTION LTD

## Company Information

for the Period Ended 31 December 2025

Director: |  | WALKER Derrick
Registered office: |  | 92 Springfield Boulevard Milton Keynes GBR MK6 3HX
Company Registration Number: |  | 11106179 (England and Wales)

# CONQUERERS SOLUTION LTD

## Directors' Report Period Ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Principal Activities

Engineering design activities for industrial process and production

Political and charitable donations

No Political and charitable donations

Directors

The directors shown below have held office during the whole of the period from 01 January 2025 to 31 December 2025
WALKER Derrick

This report was approved by the board of directors on 15 January 2026
And Signed On Behalf Of The Board By:

Name: WALKER Derrick
Status: Director

# CONQUERERS SOLUTION LTD

## Profit and Loss Account

for the Period Ended 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 54,572 | 47,020
Cost of sales |  | ( 19,985 ) | ( 18,547 )
Gross Profit or (Loss) |  | 34,587 | 28,473
Administrative Expenses |  | ( 33,581 ) | ( 29,778 )
Operating Profit or (Loss) |  | 1,006 | ( 1,305 )
Profit or (Loss) Before Tax |  | 1,006 | ( 1,305 )
Profit or (Loss) for Period |  | 1,006 | ( 1,305 )

The notes form part of these financial statements

# CONQUERERS SOLUTION LTD

## Balance sheet

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 605 | 615
Total fixed assets: |  | 605 | 615
Current assets
Cash at bank and in hand: |  | 13,318 | 12,302
Total current assets: |  | 13,318 | 12,302
Net current assets (liabilities): |  | 13,318 | 12,302
Total assets less current liabilities: |  | 13,923 | 12,917
Total net assets (liabilities): |  | 13,923 | 12,917

The notes form part of these financial statements

# CONQUERERS SOLUTION LTD

## Balance sheet continued

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 13,922 | 12,916
Shareholders funds: |  | 13,923 | 12,917

For the year ending 31 December 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 15 January 2026
And Signed On Behalf Of The Board By:

Name: WALKER Derrick
Status: Director

The notes form part of these financial statements

# CONQUERERS SOLUTION LTD

## Notes to the Financial Statements

for the Period Ended 31 December 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

# CONQUERERS SOLUTION LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 0

# CONQUERERS SOLUTION LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 3. Off balance sheet disclosure

  No

# CONQUERERS SOLUTION LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 January 2025 | 615 | 615
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 December 2025 | 615 | 615
Depreciation |  |
At 01 January 2025 | - | -
Charge for year | 10 | 10
On disposals | - | -
Other adjustments | - | -
At 31 December 2025 | 10 | 10
Net book value |  |
At 31 December 2025 | 605 | 605
At 31 December 2024 | 615 | 615