CONQUEST LAW LTD - Accounts

CONQUEST LAW LTD
Contents Page
For the year ended 31 January 2026

Balance Sheet	1
Notes to the Financial Statements	2

Registered Number: 12415051 CONQUEST LAW LTD
Balance Sheet
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	1,788	2,235
		1,788	2,235
Current assets
Debtors		2,287	0
Cash at bank and in hand		83,085	85,565
		85,372	85,565
Creditors: amount falling due within one year		(71,225)	(66,725)
Net current assets		14,147	18,840

Total assets less current liabilities		15,935	21,075
Net assets		15,935	21,075

Capital and reserves
Called up share capital		300	300
Profit and loss account		15,635	20,775
Shareholders' funds		15,935	21,075

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 08 March 2026 and were signed on its behalf by:

-------------------------------
Vakas Hussain
Director

1

CONQUEST LAW LTD
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

CONQUEST LAW LTD is a private company, limited by shares, registered in England and Wales, registration number 12415051, registration address 139 Wellgate, Rotherham, S60 2NN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	20% Reducing Balance
Fixtures and Fittings	20% Reducing Balance

2.	Average number of employees Average number of employees during the period was 12 (2025 : 10).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Fixtures and Fittings	Total
	£	£	£
At 01 February 2025	3,485	2,501	5,986
Additions	-	-	-
Disposals	-	-	-
At 31 January 2026	3,485	2,501	5,986
Depreciation
At 01 February 2025	2,231	1,520	3,751
Charge for year	251	196	447
On disposals	-	-	-
At 31 January 2026	2,482	1,716	4,198
Net book values
Closing balance as at 31 January 2026	1,003	785	1,788
Opening balance as at 01 February 2025	1,254	981	2,235

2