Companies House 2024-02-01 2025-01-31 false 11142915 2025-01-31 11142915 2024-02-01 2025-01-31 11142915 2023-02-01 2024-01-31 11142915 uk-bus:Director1 2024-02-01 2025-01-31 11142915 uk-bus:Director2 2024-02-01 2025-01-31 11142915 2024-02-01 2025-01-31 11142915 uk-bus:Micro-entities 2024-02-01 2025-01-31 11142915 uk-bus:FullAccounts 2024-02-01 2025-01-31 11142915 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11142915 2024-01-31 11142915 uk-core:WithinOneYear 2025-01-31 11142915 uk-core:WithinOneYear 2024-01-31 11142915 uk-core:AfterOneYear 2025-01-31 11142915 1 2024-02-01 2025-01-31 11142915 2 2024-02-01 2025-01-31 11142915 uk-core:AfterOneYear 2024-01-31 iso4217:GBP

Registered Number 11142915

CONCEPT CONSTRUCTION (SCOTTER) LIMITED

Micro-entity Accounts

31 January 2025

## CONCEPT CONSTRUCTION (SCOTTER) LIMITED Registered Number 11142915

## Micro-entity Balance Sheet as at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 128,569 | 135,329
Current Assets |  | 231,020 | 57,897
Creditors: amounts falling due within one year |  | (252,053) | (103,421)
Net current assets (liabilities) |  | (21,033) | (45,524)
Total assets less current liabilities |  | 107,536 | 89,805
Creditors: amounts falling due after more than one year |  | (22,771) | (39,338)
Total net assets (liabilities) |  | 84,765 | 50,467
Capital and reserves |  | 84,765 | 50,467

- For the year ending 31 January 2025 the company was entitled to exemption 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.
- The 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.

Approved by the Board on 9 October 2025

And signed on their behalf by:
H M Blaydes, Director

## CONCEPT CONSTRUCTION (SCOTTER) LIMITED Registered Number 11142915

## Notes to the Micro-entity Accounts for the period ended 31 January 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2