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Company Registration No. 7894793 (England and Wales)
Part Concept Limited Unaudited accounts for the year ended 31 December 2024
Part Concept Limited Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
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Part Concept Limited Company Information for the year ended 31 December 2024
Directors
Pak Wei Pang Marion Pang
Secretary
Marion Pang
Company Number
7894793 (England and Wales)
Registered Office
Jasmine Cottage Rowland Bakewell Derbyshire DE45 1NR England
Accountants
Andrew B Sharkey Ltd Jasmine Cottage Rowland Bakewell Derbyshire DE45 1NR
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Part Concept Limited Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
184 
230 
Current assets
24,674 
20,733 
Creditors: amounts falling due within one year
(20,422)
(12,172)
Net current assets
4,252 
8,561 
Total assets less current liabilities
4,436 
8,791 
Net assets
4,436 
8,791 
Capital and reserves
4,436 
8,791 
NOTES TO THE ACCOUNTS
1 Statutory information
Part Concept Limited is a private company, limited by shares, registered in England and Wales, registration number 7894793. The registered office is Jasmine Cottage, Rowland, Bakewell, Derbyshire, DE45 1NR, England. The principal place of business is 15 School Lane, Greenhill, Sheffield, S8 7RL, England.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 December 2024 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 March 2025
Pak Wei Pang Director Company Registration No. 7894793
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