Registered Number 05465543

ABSTRACT CONCEPT LIMITED

Micro-entity Accounts

31 May 2025

ABSTRACT CONCEPT LIMITED Registered Number 05465543

Micro-entity Balance Sheet as at 31 May 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
790
1,050
Current Assets
45,772
61,750
Prepayments and accrued income
68
33
Creditors: amounts falling due within one year
(24,309)
(23,109)
Net current assets (liabilities)
21,531
38,674
Total assets less current liabilities
22,321
39,724
Creditors: amounts falling due after more than one year
(2,465)
(7,298)
Accruals and deferred income
(1,680)
(1,680)
Total net assets (liabilities)
18,176
30,746
Capital and reserves
18,176
30,746
  • For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 18 July 2025

And signed on their behalf by:
Mr M Lomas, Director

ABSTRACT CONCEPT LIMITED Registered Number 05465543

Notes to the Micro-entity Accounts for the period ended 31 May 2025

1Employees
2025 2024
Average number of employees during the period 1 1