Micro-entity Accounts - CONCEPT CONSTRUCTION (SCOTTER) LIMITED

Registered Number 11142915

CONCEPT CONSTRUCTION (SCOTTER) LIMITED

Micro-entity Accounts

31 January 2025

CONCEPT CONSTRUCTION (SCOTTER) LIMITED Registered Number 11142915

	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