Concepteur Group Ltd

Registered number: 14010396

	2025	2024
	£	£
Fixed assets	-	546

Current assets	22,925	21,000
Creditors: Amounts Falling Due Within One Year	(1,321 )	(5,078 )

NET CURRENT ASSETS	21,604	15,922

TOTAL ASSETS LESS CURRENT LIABILITIES	21,604	16,468

Accruals and deferred income	(50 )	-

NET ASSETS	21,554	16,468

CAPITAL AND RESERVES	21,554	16,468

Notes

1. General Information

Concepteur Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14010396 . The registered office is Flat 11, Adriatic Apartments, 20 Western Gateway, London, E16 1BS.

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 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr K Kumar	17,755	30,479	(26,483 )	-	21,796

The above loan is unsecured and repaid within 9 month.

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 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 K Kumar

Director

15 December 2025