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Company Registration No. 09899735 (England and Wales)
Concept Construction London Limited Unaudited accounts for the year ended 31 December 2024
Concept Construction London Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Concept Construction London Limited Company Information for the year ended 31 December 2024
Director
AZAM, Suhail
Company Number
09899735 (England and Wales)
Registered Office
2a Sunnyhill Road London London SW16 2UH England
- 3 -
Concept Construction London Limited Statement of financial position as at 31 December 2024
2024
Notes
£
Fixed assets
Tangible assets
4
422
Current assets
Investments
5
72,590
Creditors: amounts falling due within one year
6
(25,380)
Net current assets
47,210
Total assets less current liabilities
47,632
Creditors: amounts falling due after more than one year
7
(44,560)
Net assets
3,072
Capital and reserves
Called up share capital
100
Capital contribution reserve
2,224
Profit and loss account
748
Shareholders' funds
3,072
For the year ending 31 December 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 December 2025 and were signed on its behalf by
AZAM, Suhail Director Company Registration No. 09899735
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Concept Construction London Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Concept Construction London Limited is a private company, limited by shares, registered in England and Wales, registration number 09899735. The registered office is 2a Sunnyhill Road, London, London, SW16 2UH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2024
-
Additions
422
At 31 December 2024
422
Depreciation
At 31 December 2024
-
Net book value
At 31 December 2024
422
5
Investments held as current assets
2024
£
Unlisted investments
72,590
6
Creditors: amounts falling due within one year
2024
£
Taxes and social security
175
Other creditors
25,205
25,380
7
Creditors: amounts falling due after more than one year
2024
£
Bank loans
44,560
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Concept Construction London Limited Notes to the Accounts for the year ended 31 December 2024
8
Average number of employees
During the year the average number of employees was 0.
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