The Conservatory Limited

Registered number: 04628882

	2026	2025
	£	£
Fixed assets	47,852	64,466

Current assets	13,985	18,861
Prepayments and accrued income	-	106
Creditors: Amounts Falling Due Within One Year	(10,008 )	(14,232 )

NET CURRENT ASSETS	3,977	4,735

TOTAL ASSETS LESS CURRENT LIABILITIES	51,829	69,201

Accruals and deferred income	(1,332 )	(1,224 )

NET ASSETS	50,497	67,977

CAPITAL AND RESERVES	50,497	67,977

Notes

1. General Information

The Conservatory Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04628882 . The registered office is Rowland Hill Farm, Thornton Road, Barrow-on-Humber, North Lincolnshire, DN19 7EB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

For the year ending 31 March 2026 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs A Barrass

Director

25/06/2026