Conferences South West Limited

Registered number: 07510563

	2026	2025
	£	£
Fixed assets	903	731

Current assets	51,252	124,974
Prepayments and accrued income	263	414
Creditors: Amounts Falling Due Within One Year	(51,507 )	(61,005 )

NET CURRENT ASSETS	8	64,383

TOTAL ASSETS LESS CURRENT LIABILITIES	911	65,114

Accruals and deferred income	(4,871 )	(9,825 )

NET (LIABILITIES)/ASSETS	(3,960 )	55,289

CAPITAL AND RESERVES	(3,960 )	55,289

Notes

1. General Information

Conferences South West Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07510563 . The registered office is Highfield Stockleigh English, Nr Cheriton Fitzpaine, Crediton, Devon, EX17 4DD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 27 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 26 February 2026
	£	£	£	£	£
Mr D L Solomides	40,376	14,624	55,000	-	-

The above loan is unsecured and repayable on demand, interest has been charged at a commercial rate

For the year ending 26 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms S M Harris

Director

30 September 2026