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