Registered Number 11305136

CONQUERLAKEDISTRICT LTD.

Micro-entity Accounts

30 April 2026

CONQUERLAKEDISTRICT LTD. Registered Number 11305136

Micro-entity Balance Sheet as at 30 April 2026

Notes 2026 2025
£ £
Fixed Assets
4,050
4,851
Current Assets
169,651
133,024
Prepayments and accrued income
-
34
Creditors: amounts falling due within one year
(28,554)
(37,645)
Net current assets (liabilities)
141,097
95,413
Total assets less current liabilities
145,147
100,264
Creditors: amounts falling due after more than one year
(63,581)
(70,313)
Accruals and deferred income
(1,050)
(975)
Total net assets (liabilities)
80,516
28,976
Capital and reserves
80,516
28,976
  • For the year ending 30 April 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 21 August 2026

And signed on their behalf by:
Mrs Caroline Fisher, Director

CONQUERLAKEDISTRICT LTD. Registered Number 11305136

Notes to the Micro-entity Accounts for the period ended 30 April 2026

1Employees
2026 2025
Average number of employees during the period 5 5