Concept Sails Ltd Accounts






	Concept Sails Ltd

	Company No. 05092035
	Unaudited Accounts
	31 December 2024

at	31 December 2024
Company No.		05092035	2024	2023
			£	£



Fixed assets			34,195	47,216

Current assets			161,777	132,347

Creditors: Amounts falling due within one year			(33,036)	(21,175)
Net current assets			128,741	111,172
Total assets less current liabilities			162,936	158,388


Accruals and deferred income			(941)	(900)
			161,995	157,488


Capital and reserves			161,995	157,488

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2024	2023
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

General information

Concept Sails Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

05092035

Its registered office is:

2 Warwick Road

Poole

Dorset

BH14 8SY

For the year ended 31 December 2024 the company was entitled to exemption from audit 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.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 27 June 2025 and signed on its behalf by:

R. Thomas - Director