CONCEPTUAL DESIGNS LTD

Company Registration Number:
08827261 (England and Wales)

Unaudited micro entity accounts for the year ended 30 December 2024

Period of accounts

Start date: 31 December 2023

End date: 30 December 2024

CONCEPTUAL DESIGNS LTD

Contents of the Financial Statements

for the Period Ended 30 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CONCEPTUAL DESIGNS LTD

Company Information

for the Period Ended 30 December 2024




Director: Adrian Simion
Registered office: 8
Oxford Gardens
Ground Floor Flat
London
England
W4 3BW
Company Registration Number: 08827261 (England and Wales)

CONCEPTUAL DESIGNS LTD

Directors' Report Period Ended 30 December 2024

The directors present their report with the financial statements of the company for the period ended 30 December 2024

Principal Activities

Painting and Decorating contractor

Directors

The directors shown below have held office during the whole of the period from 31 December 2023 to 30 December 2024
Adrian Simion

This report was approved by the board of directors on 5 April 2025
And Signed On Behalf Of The Board By:

Name: Adrian Simion
Status: Director

CONCEPTUAL DESIGNS LTD

Profit and Loss Account

for the Period Ended 30 December 2024


2024
£

2023
£
Turnover 15,456 39,899
Income from coronavirus (COVID-19) business support grants 0 0
Cost of Materials ( 13,569 ) ( 39,529 )
Profit or (Loss) for Period 1,887 370

CONCEPTUAL DESIGNS LTD

Balance sheet

As at 30 December 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 100 100
Current assets: 500 500
Net current assets (liabilities): 500 500
Total assets less current liabilities: 600 600
Total net assets (liabilities): 600 600
Capital and reserves: 600 600

CONCEPTUAL DESIGNS LTD

Balance sheet continued

For the year ending 30 December 2024 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 5 April 2025
And Signed On Behalf Of The Board By:

Name: Adrian Simion
Status: Director

The notes form part of these financial statements

CONCEPTUAL DESIGNS LTD

Footnotes to the Financial Statements

for the Period Ended 30 December 2024

  • 1. Employee Information

    Average number of employees: 0

CONCEPTUAL DESIGNS LTD

Footnotes to the Financial Statements

for the Period Ended 30 December 2024

  • 2. Off balance sheet disclosure

    No