REGISTERED NUMBER: 08426534 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2026

for

Conference Engineering Limited

Page

Balance Sheet

1

Notes to the Financial Statements

2

CURRENT ASSETS

Debtors

5

59,881

41,730

Cash at bank

10,756

19,915

70,637

61,645

CREDITORS

Amounts falling due within one year

6

(58,323

)

(47,849

)

NET CURRENT ASSETS

12,314

13,796

TOTAL ASSETS LESS CURRENT LIABILITIES

12,314

13,796

CAPITAL AND RESERVES

Called up share capital

60

60

Retained earnings

12,254

13,736

SHAREHOLDERS' FUNDS

12,314

13,796

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 September 2026 and were signed by:

Mr R Sloane - Director

1.	STATUTORY INFORMATION

Conference Engineering Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08426534

Registered office:

27 Victoria Road

Macclesfield

Cheshire

SK10 3JA

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of VAT.

When the outcome of a transaction can be estimated reliably, turnover from services is recognised by reference to the stage of completion at the balance sheet date. Stage of completion is measured by reference to finalisation of work completed.

Where the outcome cannot be measured reliably, turnover is recognised only to the extent of the expenses recognised that are recoverable.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

50% on cost and 33% on cost

Computer equipment

-

100% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

£

£

COST

At 1 April 2025

37,372

4,612

41,984

Disposals

(12,701

)

-

(12,701

)

At 31 March 2026

24,671

4,612

29,283

DEPRECIATION

At 1 April 2025

37,372

4,612

41,984

Eliminated on disposal

(12,701

)

-

(12,701

)

At 31 March 2026

24,671

4,612

29,283

NET BOOK VALUE

At 31 March 2026

-

-

-

At 31 March 2025

-

-

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

58,985

40,834

Other debtors

896

896

59,881

41,730

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Taxation and social security

13,273

12,933

Other creditors

45,050

34,916

58,323

47,849