Registration number: 09327227

Conservation Matters Ltd

(Registration number: 09327227)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	13,642	2,108
Current assets	133,224	136,147
Prepayments and accrued income	1,280	1,236
Creditors: Amounts falling due within one year	(51,722)	(12,478)
Net current assets	82,782	124,905
Total assets less current liabilities	96,424	127,013
Accruals and deferred income	(3,600)	(3,600)
	92,824	123,413
Capital and reserves	92,824	123,413

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
25 Market Place
Blandford Forum
Dorset
DT11 7AF

These financial statements were authorised for issue by the director on 16 September 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024: 1).

Conservation Matters Ltd

(Registration number: 09327227)
Balance Sheet as at 31 December 2025 (continued)

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 September 2026
 

......................................... G M Sollis BSc Director