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Registered number: 15285827
Conservatech Home Improvements Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Conservatech Home Improvements Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Conservatech Home Improvements Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 15285827

| 30 November 2025 | 30 November 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 67,854 |  | 85,687
|  |  | 67,854 |  | 85,687
CURRENT ASSETS
Debtors | 5 | 10,748 |  | 11,159 |
Cash at bank and in hand |  | 274,505 |  | 180,653 |
|  | 285,253 |  | 191,812 |
Creditors: Amounts Falling Due Within One Year | 6 | (194,701 ) |  | (163,683 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 90,552 |  | 28,129
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 158,406 |  | 113,816
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (45,090 ) |  | (54,695 )
NET ASSETS |  |  | 113,316 |  | 59,121
CAPITAL AND RESERVES
Called up share capital | 8 |  | 16,073 |  | 1
Profit and Loss Account |  |  | 97,243 |  | 59,120
SHAREHOLDERS' FUNDS |  |  | 113,316 |  | 59,121

Page 1
Page 2
Conservatech Home Improvements Limited
Balance Sheet (continued)
As At 30 November 2025
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Eric Knappett Director
17/08/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Conservatech Home Improvements Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Conservatech Home Improvements Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15285827 . The registered office is 20 Wenlock Road, London, N1 7GU.
Comparative figures
These financial statements are for the 12-month period ended 30 November 2025. The comparative figures relate to the prior reporting period from 15 November 2023 to 30 November 2024, which was the company’s first accounting period. As the prior period was longer than 12 months, the comparative amounts presented are not entirely comparable with those of the current year.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 33.33% Straight Line Method
Motor Vehicles | 20% Straight Line Method
Fixtures & Fittings | 33.33% Straight Line Method
Computer Equipment | 33.33% Straight Line Method

2.4. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2024: 10)
11 10
Page 3
Page 4
Conservatech Home Improvements Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Cost
As at 1 December 2024 | 14,557 | 77,924 | 156 | 1,047 | 93,684
Additions | 2,905 | - | - | 896 | 3,801
Disposals | (181 ) | - | - | - | (181 )
As at 30 November 2025 | 17,281 | 77,924 | 156 | 1,943 | 97,304
Depreciation
As at 1 December 2024 | 1,556 | 6,332 | 17 | 92 | 7,997
Provided during the period | 5,288 | 15,585 | 52 | 548 | 21,473
Disposals | (20 ) | - | - | - | (20 )
As at 30 November 2025 | 6,824 | 21,917 | 69 | 640 | 29,450
Net Book Value
As at 30 November 2025 | 10,457 | 56,007 | 87 | 1,303 | 67,854
As at 1 December 2024 | 13,001 | 71,592 | 139 | 955 | 85,687

5. Debtors

| 30 November 2025 |  | 30 November 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,890 |  | 2,301
Other debtors | 3,900 |  | 3,900
| 5,790 |  | 6,201
Due after more than one year
Other debtors | 4,958 |  | 4,958
| 10,748 |  | 11,159

6. Creditors: Amounts Falling Due Within One Year

| 30 November 2025 |  | 30 November 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 60,369 |  | 54,432
Other creditors | 59,527 |  | 61,834
Taxation and social security | 74,805 |  | 47,417
| 194,701 |  | 163,683

Page 4
Page 5
Conservatech Home Improvements Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
7. Creditors: Amounts Falling Due After More Than One Year

| 30 November 2025 |  | 30 November 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 45,090 |  | 54,695

8. Share Capital

| 30 November 2025 |  | 30 November 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 16,073 |  | 1

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