Concept Furniture Installations Limited

Registered number: 11197385

	2025	2024
	£	£
Fixed assets	1,323	1,810

Current assets	46,411	36,829
Prepayments and accrued income	1,257	1,434
Creditors: Amounts Falling Due Within One Year	(16,663 )	(8,408 )

NET CURRENT ASSETS	31,005	29,855

TOTAL ASSETS LESS CURRENT LIABILITIES	32,328	31,665

Accruals and deferred income	(804 )	(680 )

NET ASSETS	31,524	30,985

CAPITAL AND RESERVES	31,524	30,985

Notes

1. General Information

Concept Furniture Installations Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11197385 . The registered office is 30 New Fosseway Road, Whitchurch, Bristol, BS14 9LN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr David Daggar	-	13,272	-	-	13,272

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Daggar

Director

10th December 2025