Concept Compartmentation Services Ltd

Registered number: 10573448

	2025	2024
	£	£
Fixed assets	1,756	2,342

Current assets	164,086	43,886
Creditors: Amounts Falling Due Within One Year	(32,300 )	(9,831 )

NET CURRENT ASSETS	131,786	34,055

TOTAL ASSETS LESS CURRENT LIABILITIES	133,542	36,397

Creditors: Amounts Falling Due After More Than One Year	(29,898 )	(35,911 )

NET ASSETS	103,644	486

CAPITAL AND RESERVES	103,644	486

Notes

1. General Information

Concept Compartmentation Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10573448 . The registered office is Rosehill House, Pygons Hill Lane Lydiate, Lydiate, L31 4JF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 January 2025 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 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 Nicholas Simpkin

Director

8th October 2025