Conquest Land & Property Limited


Director	Raymond J Norman


Registered Address	16 Greyhound Lane
	Stourbridge
	DY8 3AA


Registered Number	10899422 (England and Wales)

Balance Sheet as at
31 August 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		53		71
Investment property	4		335,000		335,000
			335,053		335,071
Current assets
Cash at bank and on hand		50,357		40,987
		50,357		40,987
Creditors amounts falling due within one year	5	(13,667)		(12,520)
Net current assets (liabilities)			36,690		28,467
Total assets less current liabilities			371,743		363,538
Creditors amounts falling due after one year	6		(143,198)		(143,198)
Net assets			228,545		220,340
Capital and reserves
Called up share capital			6		6
Revaluation reserve			193,772		193,772
Profit and loss account			34,767		26,562
Shareholders' funds			228,545		220,340

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 22 May 2026, and are signed on its behalf by:

Raymond J Norman
Director
Registered Company No. 10899422

Conquest Land & Property Limited

Notes to the Financial Statements
for the year ended 31 August 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Going concern
	The financial statements have been prepared on a going concern basis, with the Director having committed his financial support for the foreseeable future.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Reducing balance (%)
	Office Equipment	25

	Investment property
	Investment property is carried at fair value, derived from the current market prices for comparable real estate determined annually by the Director. The valuers use observable market prices, adjusted if necessary for any difference in the nature, location or condition of the specific asset. Changes in fair value are recognised in profit or loss.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Tangible fixed assets

	Fixtures & fittings	Total
	£	£
Cost or valuation
At 01 September 24	530	530
At 31 August 25	530	530
Depreciation and impairment
At 01 September 24	459	459
Charge for year	18	18
At 31 August 25	477	477
Net book value
At 31 August 25	53	53
At 31 August 24	71	71

4.	Investment property
	The Director has used his experience in the sector and carried out a review of similar properties in the area in determining his opinion that this constitutes a fair value of the investment property. There has been no valuation of investment property by an independent valuer.


		£
	Fair value at 01 September 24	335,000
	At 31 August 25	335,000

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Amounts owed to related parties	7,533	8,944
Taxation and social security	2,079	2,936
Accrued liabilities and deferred income	4,055	640
Total	13,667	12,520


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

6.	Creditors: amounts due after one year

	2025	2024
	£	£
Amounts owed to related parties	143,198	143,198
Total	143,198	143,198

7.	Related party transactions
	The Company owes the Director £150,731 (2024: £152,141) at the period end, the majority of which is shown as due after more than one year. These loans are interest free, unsecured and repayable on demand, but only when the cash reserves are available within the Company to fund such repayment.