2024-04-01 2025-03-31 10907407 THE CONCRETE SPECIALIST LIMITED false 10907407 2024-04-01 2025-03-31 10907407 uk-bus:Director1 2024-04-01 2025-03-31 10907407 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10907407 uk-bus:Micro-entities 2024-04-01 2025-03-31 10907407 uk-bus:FullAccounts 2024-04-01 2025-03-31 10907407 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10907407 2024-04-01 10907407 2025-03-31 10907407 2024-03-31 xbrli:pure iso4217:GBP 10907407 2023-04-01 2024-03-31

Company Registration Number: 10907407 (England and Wales)
10907407
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-03-31
false
THE CONCRETE SPECIALIST LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Daniel Hall
2024-04-01
THE CONCRETE SPECIALIST LIMITED Unaudited Filleted Financial Statement For the year ended 31 March 2025

THE CONCRETE SPECIALIST LIMITED Contents For the year ended 31 March 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

THE CONCRETE SPECIALIST LIMITED Company Information For the year ended 31 March 2025

Directors |  | Daniel Hall
|  | Sophie Hall
Company number |  | 10907407
Registered office |  | 36 Morlas Meadows
|  | Oswestry
|  | SY11 3FJ
Accountant |  |
365 Accountancy Ltd Dalton House 35 Chester St LL138AH

THE CONCRETE SPECIALIST LIMITED Statement of Financial Position For the year ended 31 March 2025

2025-03-31
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 31,586 |  | 38,585
Current assets |  | 361,864 |  | 384,449
Cash in hand/bank |  | 99,471 |  | 288,609
Creditors: Amounts falling due within one year |  | (43,903) |  | (108,959)
Net current assets/(liabilities) |  | 317,961 |  | 275,490
Total assets less current liabilities |  | 349,547 |  | 314,075
Creditors: Amounts falling due more than one year |  | (7,357) |  | (27,175)
Net assets/(liabilities) |  | 342,191 |  | 286,901
Capital and reserves |  | 342,191 |  | 286,901
Called up share capital |  | 2 |  | 2
Profit and loss account |  | 342,189 |  | 286,899
Shareholder's fund |  | 342,191 |  | 286,901
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 36 Morlas Meadows, Oswestry, SY11 3FJ.
(2) Average number of employees
During the year, the average number of employees including director was 2 (2024:2).
For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts. 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 of directors on 14 November 2025 and signed on behalf of the board by: 2025-11-14
.............................
Daniel Hall (Director)
Company registration number. 10907407