Concept Glazing Systems Limited

Registered number: 04685138

	2025	2024
	£	£
Fixed assets	486	648

Current assets	14,971	19,524
Prepayments and accrued income	1,165	1,180
Creditors: Amounts Falling Due Within One Year	(8,854 )	(10,877 )

NET CURRENT ASSETS	7,282	9,827

TOTAL ASSETS LESS CURRENT LIABILITIES	7,768	10,475

Accruals and deferred income	(946 )	(891 )

NET ASSETS	6,822	9,584

CAPITAL AND RESERVES	6,822	9,584

Notes

1. General Information

Concept Glazing Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04685138 . The registered office is Sme House, Holme Lacy Industrial Estate, Hereford, England, HR2 6DR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

For the year ending 31 March 2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Kevin Mulvihill

Director

08/12/2025