Only Concept Limited 07266197 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is ceiling and partionioning Digita Accounts Production Advanced 6.30.9574.0 true 07266197 2024-04-01 2025-03-31 07266197 2025-03-31 07266197 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07266197 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 07266197 bus:Micro-entities 2024-04-01 2025-03-31 07266197 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07266197 bus:FilletedAccounts 2024-04-01 2025-03-31 07266197 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07266197 bus:RegisteredOffice 2024-04-01 2025-03-31 07266197 bus:Director1 2024-04-01 2025-03-31 07266197 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07266197 bus:Agent1 2024-04-01 2025-03-31 07266197 countries:UnitedKingdom 2024-04-01 2025-03-31 07266197 2023-04-01 2024-03-31 07266197 2024-03-31 07266197 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07266197 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 07266197

Only Concept Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Only Concept Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Only Concept Limited

Company Information

Director | Richard Grace

Registered office | Partnership House 84 Lodge Road Southampton Hampshire SO14 6RG

Accountants | Mandair & Co Chartered AccountantsPartnership House 84 Lodge Road Southampton Hampshire SO14 6RG

Only Concept Limited

(Registration number: 07266197)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 8,502 | 11,334
Current assets | 19,761 | 17,393
Creditors: Amounts falling due within one year | (6,491) | (5,983)
Net current assets | 13,270 | 11,410
Total assets less current liabilities | 21,772 | 22,744
Creditors: Amounts falling due after more than one year | (10,577) | (12,818)
Accruals and deferred income | (250) | (150)
| 10,945 | 9,776
Capital and reserves | 10,945 | 9,776

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Partnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG
United Kingdom

These financial statements were authorised for issue by the director on 16 September 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Only Concept Limited

(Registration number: 07266197)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 September 2025

......................................... Richard Grace Director