Companies House 2024-09-01 2025-08-31 false 05198687 2025-08-31 05198687 2024-09-01 2025-08-31 05198687 2023-09-01 2024-08-31 05198687 uk-bus:Director1 2024-09-01 2025-08-31 05198687 uk-bus:Director2 2024-09-01 2025-08-31 05198687 2024-09-01 2025-08-31 05198687 uk-bus:Micro-entities 2024-09-01 2025-08-31 05198687 uk-bus:FullAccounts 2024-09-01 2025-08-31 05198687 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 05198687 2024-08-31 05198687 uk-core:WithinOneYear 2025-08-31 05198687 uk-core:WithinOneYear 2024-08-31 05198687 uk-core:AfterOneYear 2025-08-31 05198687 1 2024-09-01 2025-08-31 05198687 2 2024-09-01 2025-08-31 05198687 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 05198687

CONCEPT APARTMENTS MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 August 2025

## CONCEPT APARTMENTS MANAGEMENT COMPANY LIMITED Registered Number 05198687

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | -
Current Assets |  | 846 | 312
Creditors: amounts falling due within one year |  | (828) | (294)
Net current assets (liabilities) |  | 18 | 18
Total assets less current liabilities |  | 18 | 18
Total net assets (liabilities) |  | 18 | 18
Capital and reserves |  | 18 | 18

- For the year ending 31 August 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 20 October 2025

And signed on their behalf by:
Kevin Rourke, Director

## CONCEPT APARTMENTS MANAGEMENT COMPANY LIMITED Registered Number 05198687

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0