Company registration number 06554859 (England and Wales)
CONCEPT FIRE SYSTEMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
CONCEPT FIRE SYSTEMS LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
10,933
12,651
Current assets
80,888
122,720
Prepayments and accrued income
390
378
Creditors: amounts falling due within one year
(64,207)
(97,676)
Net current assets
17,071
25,422
Total assets less current liabilities
28,004
38,073
Creditors: amounts falling due after more than one year
(2,250)
(11,250)
Net assets
25,754
26,823
Capital and reserves
25,754
26,823
CONCEPT FIRE SYSTEMS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

As at 31 March 2025, the comapny was owed £39,307 from the Directors. This was an interest free loan, repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
3
2

Concept Fire Systems Limited is a private company limited by shares incorporated in England and Wales. The registered office is Third Floor, Gateway House, Tollgate, Chandlers Ford, Hampshire, United Kingdom, SO53 3TG.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved by the board of directors and authorised for issue on 30 December 2025 and are signed on its behalf by:
Mr R Williams
Director
Company Registration Number 06554859
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