Company Registration No. 13183784 (England and Wales)
Conflex Capital Ltd
Unaudited accounts
for the year ended 28 February 2026
Conflex Capital Ltd
Unaudited accounts
Contents
Conflex Capital Ltd
Company Information
for the year ended 28 February 2026
Director
Mr Patrick Warehouse
Company Number
13183784 (England and Wales)
Registered Office
Former Hipperdrome
Station Lane
Featherstone
WF7 5BJ
United Kingdom
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
Conflex Capital Ltd
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
147
589
Creditors: amounts falling due within one year
(4,265)
(3,365)
Net current assets/(liabilities)
41,821
(2,776)
Total assets less current liabilities
41,821
(2,776)
Creditors: amounts falling due after more than one year
(131,759)
(75,382)
Net liabilities
(89,938)
(78,158)
Called up share capital
100
100
Profit and loss account
(90,038)
(78,258)
Shareholders' funds
(89,938)
(78,158)
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 director acknowledges his 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 and authorised for issue on 21 October 2026 and were signed on its behalf by
Mr Patrick Warehouse
Director
Company Registration No. 13183784
Conflex Capital Ltd
Notes to the Accounts
for the year ended 28 February 2026
Conflex Capital Ltd is a private company, limited by shares, registered in England and Wales, registration number 13183784. The registered office is Former Hipperdrome, Station Lane, Featherstone, WF7 5BJ, United Kingdom.
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.
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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2026
2025
Other creditors
4,265
3,365
Conflex Capital Ltd
Notes to the Accounts
for the year ended 28 February 2026
7
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
131,759
75,382
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).