Company Registration No. 09038054 (England and Wales)
Subconquest Limited
Unaudited accounts
for the year ended 28 February 2026
Subconquest Limited
Unaudited accounts
Contents
Subconquest Limited
Company Information
for the year ended 28 February 2026
Directors
Caroline Chipper
Alison Knowles
Company Number
09038054 (England and Wales)
Registered Office
167-169 Great Portland Street
5th Floor
London
London
W1W 5PF
England
Accountants
Richard Kenny Ltd
7 Salon Way
Huntingdon
Cambs
PE29 6UG
Subconquest Limited
Statement of financial position
as at 28 February 2026
Intangible assets
4,982
5,256
Cash at bank and in hand
(10,947)
(15,540)
Creditors: amounts falling due within one year
(37,638)
(35,928)
Net current liabilities
(7,005)
(5,271)
Net (liabilities)/assets
(1,830)
121
Called up share capital
120
120
Profit and loss account
(1,950)
1
Shareholders' funds
(1,830)
121
For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 September 2026 and were signed on its behalf by
Caroline Chipper
Director
Company Registration No. 09038054
Subconquest Limited
Notes to the Accounts
for the year ended 28 February 2026
Subconquest Limited is a private company, limited by shares, registered in England and Wales, registration number 09038054. The registered office is 167-169 Great Portland Street, 5th Floor, London, London, W1W 5PF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line
4
Intangible fixed assets
Other
At 28 February 2026
12,638
Subconquest Limited
Notes to the Accounts
for the year ended 28 February 2026
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
23,357
27,460
Accrued income and prepayments
1,544
1,386
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
11,778
7,038
Taxes and social security
(269)
5,148
Other creditors
1,336
1,336
Loans from directors
14,006
11,776
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).