Concept Commercial Interiors Limited

Lumb Accountancy Services Limited

Chartered Certified Accountants

New Hall Hey Business Centre

New Hall Hey Road

Rawtenstall

Lancashire

BB4 6HL

Registered number: 07388665

	2024	2023
	£	£
Fixed assets	1,667	2,127

Current assets	262,523	280,301
Prepayments and accrued income	3,458	4,225
Creditors: Amounts Falling Due Within One Year	(119,030 )	(75,145 )

NET CURRENT ASSETS	146,951	209,381

TOTAL ASSETS LESS CURRENT LIABILITIES	148,618	211,508

Accruals and deferred income	(910 )	(45,957 )

NET ASSETS	147,708	165,551

CAPITAL AND RESERVES	147,708	165,551

Notes

1. General Information

Concept Commercial Interiors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07388665 . The registered office is Newton House 406 The Quadrant, Birchwood Park Birchwood, Warrington, Cheshire, WA3 6FW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

On behalf of the board

Mr David Harrington

Director

9 September 2025