Concept Turning Limited 14000400 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is CNC Turning Digita Accounts Production Advanced 6.30.9574.0 true 14000400 2024-04-01 2025-03-31 14000400 2025-03-31 14000400 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 14000400 bus:Micro-entities 2024-04-01 2025-03-31 14000400 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14000400 bus:FullAccounts 2024-04-01 2025-03-31 14000400 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14000400 bus:RegisteredOffice 2024-04-01 2025-03-31 14000400 bus:Director1 2024-04-01 2025-03-31 14000400 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14000400 countries:EnglandWales 2024-04-01 2025-03-31 14000400 2023-04-01 2024-03-31 14000400 2024-03-31 14000400 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14000400

Concept Turning Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Concept Turning Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Concept Turning Limited

(Registration number: 14000400)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

126,290

99,286

Current assets

68,558

27,716

Creditors: Amounts falling due within one year

(164,526)

(127,930)

Net current liabilities

(95,968)

(100,214)

Total assets less current liabilities

30,322

(928)

Accruals and deferred income

(700)

(660)

 

29,622

(1,588)

Capital and reserves

29,622

(1,588)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 2
Hallatrow Business Park
Wells Road
Bristol
Somerset
BS39 6EX
United Kingdom

These financial statements were authorised for issue by the director on 22 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 22 August 2025
 

 

Concept Turning Limited

(Registration number: 14000400)
Balance Sheet as at 31 March 2025

.........................................
Mr Ian John Sibley
Director