Company Accounts and Tax Online SC705655 Board of Directors 1.9.24 31.8.25 31.8.25 No description of principal activity true SC705655 uk-bus:EntityHasNeverTraded 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure SC705655 2023-09-01 2024-08-31 SC705655 2025-08-31 SC705655 2024-09-01 2025-08-31 SC705655 2024-08-31 SC705655 countries:Scotland 2024-09-01 2025-08-31 SC705655 curr:PoundSterling 2024-09-01 2025-08-31 SC705655 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC705655 uk-bus:Micro-entities 2024-09-01 2025-08-31 SC705655 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC705655 uk-bus:FullAccounts 2024-09-01 2025-08-31 SC705655 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 SC705655 uk-bus:Director1 2024-09-01 2025-08-31 SC705655 uk-bus:Director1 2024-09-01 SC705655 uk-bus:Director1 2025-08-31 SC705655 core:AfterOneYear 2025-08-31 SC705655 core:AfterOneYear 2024-08-31 SC705655 core:WithinOneYear 2025-08-31 SC705655 core:WithinOneYear 2024-08-31 SC705655 core:WithinOneYear 2024-09-01 2025-08-31 SC705655 core:AfterOneYear 2025-08-31 SC705655 core:AfterOneYear 2024-08-31 SC705655 core:AfterOneYear 2024-09-01 2025-08-31 SC705655 core:ShareCapital 2025-08-31 SC705655 core:ShareCapital 2024-08-31 SC705655 core:RevaluationReserve 2025-08-31 SC705655 core:RevaluationReserve 2024-08-31 SC705655 core:RetainedEarningsAccumulatedLosses 2025-08-31 SC705655 core:RetainedEarningsAccumulatedLosses 2024-08-31 SC705655 1 2024-09-01 2025-08-31

# CONCEPT CASKS LIMITED

## Company Registration Number:
SC705655 (Scotland)

## Unaudited micro entity accounts for the year ended 31 August 2025

## (Dormant)

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# CONCEPT CASKS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# CONCEPT CASKS LIMITED

## Company Information

for the Period Ended 31 August 2025

Registered office: |  | Salmonhaugh Tarves Ellon GB-SCT AB41 7NE
Company Registration Number: |  | SC705655 (Scotland)

# CONCEPT CASKS LIMITED

## Profit and Loss Account

for the Period Ended 31 August 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# CONCEPT CASKS LIMITED

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 2 | 2
Total assets less current liabilities: | 2 | 2
Total net assets (liabilities): | 2 | 2
Capital and reserves: | 2 | 2

# CONCEPT CASKS LIMITED

## Balance sheet continued

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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 August 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 9 October 2025
And Signed On Behalf Of The Board By:

Name: Stephanie Moir
Status: Director

The notes form part of these financial statements

# CONCEPT CASKS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 0

# CONCEPT CASKS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No