CONCEPT TECHNICAL LTD

Company Registration Number:
05503859 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CONCEPT TECHNICAL LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CONCEPT TECHNICAL LTD

Company Information

for the Period Ended 31 March 2025




Director: HASMUKH DHOKIA
Registered office: 43
Ranelagh Road
Southall
UB1 1DH
Company Registration Number: 05503859 (England and Wales)

CONCEPT TECHNICAL LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

COMPANY PROVIDES ARCHITECTURAL TECHNICAL SERVICES

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
HASMUKH DHOKIA

This report was approved by the board of directors on 8 May 2025
And Signed On Behalf Of The Board By:

Name: HASMUKH DHOKIA
Status: Director

CONCEPT TECHNICAL LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 1,080 1,090
Current assets: 62,463 60,919
Creditors: amounts falling due within one year: ( 13,122 ) ( 12,034 )
Net current assets (liabilities): 49,341 48,885
Total assets less current liabilities: 50,421 49,975
Total net assets (liabilities): 50,421 49,975
Capital and reserves: 50,421 49,975

CONCEPT TECHNICAL LTD

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 May 2025
And Signed On Behalf Of The Board By:

Name: HASMUKH DHOKIA
Status: Director

The notes form part of these financial statements

CONCEPT TECHNICAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

CONCEPT TECHNICAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No