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COMPANY REGISTRATION NUMBER: 08512292

Conifer Data Ltd

Filleted Unaudited Financial Statements

31 December 2025

Conifer Data Ltd

Financial Statements

Year ended 31 December 2025

Contents | Page

Chartered accountants report to the director on the preparation of the unaudited statutory financial statements | 1

Statement of financial position and the notes to the financial statements | 2

Conifer Data Ltd

Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Conifer Data Ltd

Year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Conifer Data Ltd for the year ended 31 December 2025, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.
BROOKS & CO. Chartered Accountants
9 Cheam Road Ewell Epsom Surrey KT17 1SP
18 February 2026

Conifer Data Ltd

Statement of Financial Position

31 December 2025

| 2025 | 2024
| £ | £
Current assets | 9,134 | 9,148
Prepayments and accrued income | 201 | 209
| ------- | -------
| 9,335 | 9,357

Creditors: amounts falling due within one year | 8,167 | 8,114
| ------- | -------
Net current assets | 1,168 | 1,243
| ------- | -------
Total assets less current liabilities | 1,168 | 1,243

Accruals and deferred income | 1,129 | 1,155
| ------- | -------
| 39 | 88
| ------- | -------

Capital and reserves | 39 | 88
| ---- | ----

Notes to the financial statements
1. Director's advances, credits and guarantees
During the year Mr K Connolly , a director, received further advances from the company. The amount owed to the company at the year end totalled £2,835 (2024: (£1,447). The advances are interest-free and repayable on demand.
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 February 2026 , and are signed on behalf of the board by:

Mr K Connolly |
Director |

Company registration number: 08512292
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 22 Lincoln Road, Dorking, Surrey, RH4 1TD.