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Company Registration No. 07719762 (England and Wales)
Conqueror Homes Ltd Unaudited accounts for the year ended 31 July 2025
Conqueror Homes Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Conqueror Homes Ltd Company Information for the year ended 31 July 2025
Director
Stephen Sesan ALUKO
Company Number
07719762 (England and Wales)
Registered Office
43 HIGH STREET THORNTON HEATH SURREY CR7 8RW
Accountants
Candid Accountants Limited 43 High Street Thornton Heath SURREY CR7 8RW
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Conqueror Homes Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
933
933
Current assets
Cash at bank and in hand
64,825
23,502
Creditors: amounts falling due within one year
5
(64,415)
(23,160)
Net current assets
410
342
Total assets less current liabilities
1,343
1,275
Creditors: amounts falling due after more than one year
6
(9,727)
-
Net (liabilities)/assets
(8,384)
1,275
Capital and reserves
Called up share capital
100
100
Profit and loss account
(8,484)
1,175
Shareholders' funds
(8,384)
1,275
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 February 2026 and were signed on its behalf by
Stephen Sesan ALUKO Director Company Registration No. 07719762
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Conqueror Homes Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Conqueror Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 07719762. The registered office is 43 HIGH STREET, THORNTON HEATH, SURREY, CR7 8RW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
20%
Other tangible fixed assets
20%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
17,868
At 31 July 2025
17,868
Depreciation
At 1 August 2024
16,935
At 31 July 2025
16,935
Net book value
At 31 July 2025
933
At 31 July 2024
933
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
64,415
23,160
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Conqueror Homes Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Trade creditors
933
-
Other creditors
8,794
-
9,727
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -