Registered number
13327742
Conceptual Spaces Property Investments Limited
Filleted Accounts
31 July 2025
Adams Root Ltd t/a Adams Root & Associates
Chartered Certified Accountants
Bristol

Conceptual Spaces Property Investments Limited
Registered number: | 13327742
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1,161 |  |  | -
Current assets |  |  | 2,043,717 |  |  | 1,508,375
Creditors: amounts falling due within one year |  |  | (4,612) |  |  | (31,996)
Net current assets |  |  |  | 2,039,105 |  |  | 1,476,379
Total assets less current liabilities |  |  |  | 2,040,266 |  |  | 1,476,379
Creditors: amounts falling due after more than one year |  |  |  | (2,306,252) |  |  | (1,703,673)
Net liabilities |  |  |  | (265,986) |  |  | (227,294)
Capital and reserves |  |  |  | (265,986) |  |  | (227,294)
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The financial statements have been prepared on a going concern basis, the applicability of which is dependant upon the continued support of the company's creditors and financiers. At the balance sheet date, the company's liabilities exceeded its assets by £ 265,986 (2024 £ 227,294). In the opinion of the director, the company has the support of its creditors and financiers for the foreseeable future and it is therefore appropriate to adopt the going concern policy.
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 22 Malmesbury Road, Kingsditch Trading Estate, Cheltenham, Gloucestershire, GL51 9PL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 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.
A Collinson
Director
Approved by the board on 13 November 2025

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