1 February 2024 false Taxfiler 2024.6 13875029 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13875029 2024-01-31 13875029 2024-02-01 2025-01-31 13875029 business:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13875029 business:FilletedAccounts 2024-02-01 2025-01-31 13875029 2025-01-31 13875029 business:Director1 2024-02-01 2025-01-31 13875029 business:Director2 2024-02-01 2025-01-31 13875029 business:RegisteredOffice 2024-02-01 2025-01-31 13875029 2024-01-31 13875029 core:WithinOneYear 2025-01-31 13875029 core:WithinOneYear 2024-01-31 13875029 countries:EnglandWales 2024-02-01 2025-01-31 13875029 2023-02-01 2024-01-31 13875029 business:Micro-entities 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13875029 (England and Wales)
CONCEPT RESIDENTIAL LTD Unaudited accounts for the year ended 31 January 2025
CONCEPT RESIDENTIAL LTD Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
CONCEPT RESIDENTIAL LTD Company Information for the year ended 31 January 2025
Directors
Eliza Matusiewicz Martyna Terczynska
Company Number
13875029 (England and Wales)
Registered Office
36 BILLING ROAD NORTHAMPTON NN1 5DQ ENGLAND
Accountants
Bileri Accountants Ltd 36 Billing Road Office 2 Northampton NN1 5DQ
- 3 -
CONCEPT RESIDENTIAL LTD Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Current assets
10,707
13,833
Creditors: amounts falling due within one year
-
(1,516)
Net current assets
10,707
12,317
Total assets less current liabilities
10,707
12,317
Accruals and deferred income
(1,200)
(1,080)
Net assets
9,507
11,237
Capital and reserves
9,507
11,237
NOTES TO THE ACCOUNTS
1 Statutory information
CONCEPT RESIDENTIAL LTD is a private company, limited by shares, registered in England and Wales, registration number 13875029. The registered office is 36 BILLING ROAD, NORTHAMPTON, NN1 5DQ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 October 2025
Martyna Terczynska Director Company Registration No. 13875029
- 4 -