CONCEPTUAL FOCUS LIMITED

Company Registration Number:
04236862 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

CONCEPTUAL FOCUS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

CONCEPTUAL FOCUS LIMITED

Company Information

for the Period Ended 30 June 2025




Registered office: 20 Goldsmiths Buildings
East Churchfield Road
Acton
London
W3 7LP
Company Registration Number: 04236862 (England and Wales)

CONCEPTUAL FOCUS LIMITED

Balance sheet

As at 30 June 2025


2025
£

2024
£
Current assets: 182,132 160,218
Prepayments and accrued income: 1,829 3,821
Creditors: amounts falling due within one year: ( 4,953 ) ( 3,691 )
Net current assets (liabilities): 179,008 160,348
Total assets less current liabilities: 179,008 160,348
Total net assets (liabilities): 179,008 160,348
Capital and reserves: 179,008 160,348

CONCEPTUAL FOCUS LIMITED

Balance sheet continued

For the year ending 30 June 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 7 August 2025
And Signed On Behalf Of The Board By:

Name: Kate Williams
Status: Director

The notes form part of these financial statements

CONCEPTUAL FOCUS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Employee Information

    Average number of employees: 0

CONCEPTUAL FOCUS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Off balance sheet disclosure

    No