IRIS Accounts Production v25.2.0.378 16198769 Board of Directors 21.1.25 31.3.25 31.3.25 No description of principal activity 0 false true false false true true Ordinary A 1.00000 Ordinary B 1.00000 1.00000 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 16198769 2025-01-20 16198769 2025-03-31 16198769 2025-01-21 2025-03-31 16198769 2025-01-20 16198769 ns15:EnglandWales 2025-01-21 2025-03-31 16198769 ns14:PoundSterling 2025-01-21 2025-03-31 16198769 ns10:Director1 2025-01-21 2025-03-31 16198769 ns10:PrivateLimitedCompanyLtd 2025-01-21 2025-03-31 16198769 ns10:SmallEntities 2025-01-21 2025-03-31 16198769 ns10:AuditExempt-NoAccountantsReport 2025-01-21 2025-03-31 16198769 ns10:SmallCompaniesRegimeForDirectorsReport 2025-01-21 2025-03-31 16198769 ns10:SmallCompaniesRegimeForAccounts 2025-01-21 2025-03-31 16198769 ns10:FullAccounts 2025-01-21 2025-03-31 16198769 ns10:OrdinaryShareClass1 2025-01-21 2025-03-31 16198769 ns10:OrdinaryShareClass2 2025-01-21 2025-03-31 16198769 1 ns10:OrdinaryShareClass1 2025-01-21 2025-03-31 16198769 2 ns10:OrdinaryShareClass2 2025-01-21 2025-03-31 16198769 ns5:ShareCapital 2025-03-31 16198769 ns10:RegisteredOffice 2025-01-21 2025-03-31 16198769 ns10:OrdinaryShareClass1 2025-03-31 16198769 ns10:OrdinaryShareClass2 2025-03-31

REGISTERED NUMBER: 16198769 (England and Wales)

Unaudited Financial Statements

for the Period

21 January 2025 to 31 March 2025

for

Concept Electrical Designs Ltd

Concept Electrical Designs Ltd (Registered number: 16198769)

Contents of the Financial Statements

for the Period 21 January 2025 to 31 March 2025

Page |

Balance Sheet | 1 |

Notes to the Financial Statements | 2 |

Concept Electrical Designs Ltd (Registered number: 16198769)

Balance Sheet

31 March 2025

| Notes | £ |

| CURRENT ASSETS

| Cash in hand | 100 |  |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 100 |  |

| CAPITAL AND RESERVES

| Called up share capital | 4 | 100 |  |

| SHAREHOLDERS' FUNDS | 100 |  |

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 November 2025 and were signed on its behalf by:

A M Rudys - Director

Concept Electrical Designs Ltd (Registered number: 16198769)

Notes to the Financial Statements

for the Period 21 January 2025 to 31 March 2025

1. | STATUTORY INFORMATION

| Concept Electrical Designs Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 16198769

| Registered office: | 10 Enterprise Court

| Pit Lane

| Micklefield

| Leeds

| West Yorkshire

| LS25 4BU

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in UK and Republic of Ireland" and the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to give a true and fair view.

| The financial statements have been prepared under the historical cost convention.

| The company was dormant throughout the period ended 31 March 2025.

| Financial instruments

| Financial assets and financial liabilities are recognised when the company becomes a party to the contractual provisions of the instrument.

| Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

| All financial assets and liabilities are initially measured at transaction price (including transaction costs), except for those financial assets classified as at fair value through profit and loss, which are initially measured at fair value (which is normally the transaction price excluding transaction costs), unless the arrangement constitutes a financing transaction. If an arrangement constitutes a financing transaction, the financial asset or financial liability is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

Concept Electrical Designs Ltd (Registered number: 16198769)

Notes to the Financial Statements - continued

for the Period 21 January 2025 to 31 March 2025

2. | ACCOUNTING POLICIES - continued

| Impairment of assets

| Assets, other than those measured at fair value, are assessed for indicators of impairment at each balance sheet date. If there is objective evidence of impairment, an impairment loss is recognised in profit and loss as described below.

| Non financial assets

| An asset is impaired when there is objective evidence that, as a result of one or more events that occurred after initial recognition, the estimated recoverable value of the asset has been reduced. The recoverable amount of an asset is the higher of its fair value less costs to sell and its value in use.

| Financial assets

| For financial assets carried at cost less impairment, the impairment loss is the difference between the asset's carrying amount and the best estimate of the amount that would be received for the asset if it were sold at the reporting date.

| Where indicators exist for a decrease in impairment loss, and the decrease can be related objectively to an event occurring after the impairment was recognised, the prior impairment loss is tested to determine reversal. An impairment loss is reversed on an individual impaired financial asset to the extent that the revised recoverable value does not lead to a revised carrying amount higher than the carrying value had impairment not been recognised.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was NIL.

4. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal

| value: | £ |

| 45 | Ordinary A | £1 | 45 |  |

| 55 | Ordinary B | £1 | 55 |  |

100 |  |

| The following shares were issued during the period for cash at par :

| 45 Ordinary A shares of £1

| 55 Ordinary B shares of £1