1 April 2024 true No description of principal activity Taxfiler 2024.6 SC776879business:PrivateLimitedCompanyLtd2024-04-012025-03-31 SC7768792024-03-31 SC776879business:EntityHasNeverTraded2024-04-012025-03-31 SC7768792024-04-012025-03-31 SC776879business:AuditExemptWithAccountantsReport2024-04-012025-03-31 SC776879business:FilletedAccounts2024-04-012025-03-31 SC7768792025-03-31 SC776879business:Director12024-04-012025-03-31 SC776879business:Director32024-04-012025-03-31 SC776879business:RegisteredOffice2024-04-012025-03-31 SC7768792024-03-31 SC776879core:WithinOneYear2025-03-31 SC776879core:WithinOneYear2024-03-31 SC776879core:AfterOneYear2025-03-31 SC776879core:AfterOneYear2024-03-31 SC776879countries:Scotland2024-04-012025-03-31 SC7768792023-07-252024-03-31 SC776879business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC776879 (Scotland)
Concept Management Solutions Ltd Unaudited accounts for the year ended 31 March 2025
Concept Management Solutions Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Concept Management Solutions Ltd Company Information for the year ended 31 March 2025
Directors
John Cunningham Christopher Ryan Wilkie
Company Number
SC776879 (Scotland)
Registered Office
Flat 1 36 Cromwell Street Stornoway Isle of Lewis HS1 2DD Scotland
Accountants
Taxnfacts Ltd Timbuckthree 9 New Tolsta Isle of Lewis HS2 0NN
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Concept Management Solutions Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Called up share capital not paid
- 
10 
Current assets
10,135 
- 
Creditors: amounts falling due within one year
(4,531)
- 
Net current assets
5,604 
- 
Total assets less current liabilities
5,604 
10 
Creditors: amounts falling due after more than one year
(6,250)
- 
Accruals and deferred income
(90)
- 
(Net liabilities)/net assets
(736)
10 
Capital and reserves
(736)
10 
NOTES TO THE ACCOUNTS
1 Statutory information
Concept Management Solutions Ltd is a private company, limited by shares, registered in Scotland, registration number SC776879. The registered office is Flat 1, 36 Cromwell Street, Stornoway, Isle of Lewis, HS1 2DD, Scotland.
2 Average number of employees
During the year the average number of employees was 2 (2024: 0).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 December 2025
John Cunningham Director Company Registration No. SC776879
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