Registered number
12072878
Concept 1st Limited
Filleted Accounts
30 June 2025

Concept 1st Limited
Registered number: | 12072878
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
|  |  |  | 3,052 |  |  | 3,590
Current assets |  |  | 10,040 |  |  | 12,049
Prepayments and accrued income |  |  | 260 |  |  | 449
|  |  | 10,300 |  |  | 12,498
Creditors: amounts falling due within one year |  |  | (7,289) |  |  | (7,797)
Net current assets |  |  |  | 3,011 |  |  | 4,701
Total assets less current liabilities |  |  |  | 6,063 |  |  | 8,291
Creditors: amounts falling due after more than one year |  |  |  | (6,159) |  |  | (6,455)
Accruals and deferred income |  |  |  | (200) |  |  | (200)
Net (liabilities)/assets |  |  |  | (296) |  |  | 1,636
Capital and reserves |  |  |  | (296) |  |  | 1,636
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is Grove Cottage, 1 Grove Road, Shawford, Winchester, SO21 2DD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Shanley
Director
Approved by the board on 7 September 2025

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