1 December 2024 false No description of principal activity Taxfiler 2024.6 13769228 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13769228 2024-11-30 13769228 2024-12-01 2025-11-30 13769228 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13769228 business:FilletedAccounts 2024-12-01 2025-11-30 13769228 2025-11-30 13769228 business:Director1 2024-12-01 2025-11-30 13769228 business:RegisteredOffice 2024-12-01 2025-11-30 13769228 2024-11-30 13769228 core:WithinOneYear 2025-11-30 13769228 core:WithinOneYear 2024-11-30 13769228 core:AfterOneYear 2025-11-30 13769228 core:AfterOneYear 2024-11-30 13769228 countries:EnglandWales 2024-12-01 2025-11-30 13769228 2023-12-01 2024-11-30 13769228 business:Micro-entities 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13769228 (England and Wales)
CONQUER HOSPITALITY LTD Unaudited accounts for the year ended 30 November 2025
CONQUER HOSPITALITY LTD Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
CONQUER HOSPITALITY LTD Company Information for the year ended 30 November 2025
Director
Mr Deepak Nagari
Company Number
13769228 (England and Wales)
Registered Office
C/O Quantum Uk Business Solutions Ltd Breakspear Park Way, Hemel Hempstead Regus Ground Floor, Suite F Hertfordshire HP2 4TZ United Kingdom
Accountants
QUANTUM UK BUSINESS SOLUTIONS LIMITED The Imex Building 575-599 Maxted Road Hemel Hempstead Hertfordshire HP2 7DX
- 3 -
CONQUER HOSPITALITY LTD Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Fixed assets
46,162
40,068
Current assets
150,899
115,113
Prepayments and accrued income
3,901
-
Creditors: amounts falling due within one year
(407,946)
(229,576)
Net current liabilities
(253,146)
(114,463)
Total assets less current liabilities
(206,984)
(74,395)
Creditors: amounts falling due after more than one year
(25,851)
-
Accruals and deferred income
(9,767)
-
Net liabilities
(242,602)
(74,395)
Capital and reserves
(242,602)
(74,395)
NOTES TO THE ACCOUNTS
1 Statutory information
CONQUER HOSPITALITY LTD is a private company, limited by shares, registered in England and Wales, registration number 13769228. The registered office is C/O Quantum Uk Business Solutions Ltd , Breakspear Park Way, Hemel Hempstead, Regus Ground Floor, Suite F , Hertfordshire, HP2 4TZ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 7 (2024: 4).
For the year ending 30 November 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 May 2026
Mr Deepak Nagari Director Company Registration No. 13769228
- 4 -