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Concept Resilience Limited

Unaudited financial statements for the year ended 30 April 2025


Company information

Concept Resilience Limited is a private company limited by shares, registered in England and Wales, registered number 13340151.

The company's registered office is: 1 The Glebe, Iwerne Minster, Blandford Forum, Dorset, DT11 8NE, United Kingdom.

Balance Sheet

as at 30 April 2025

2025 2024
£ £
Fixed assets 258,657.80 895.76
Current assets 106,834.42 349,383.13
Creditors: amounts falling due within one year (223,550.34) (269,002.27)
Net current assets / (liabilities) (116,715.92) 80,380.86
Total assets less current liabilities 141,941.88 81,276.62
Accruals and deferred income (1,566.25) (1,420.50)
Net assets 140,375.63 79,856.12
Capital and reserves 140,375.63 79,856.12

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Cristina Rumbaitis del Rio
11 June 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2024: 1).