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CONCEPT INSTALLATIONS (SOUTHERN) LIMITED

Registered Number
06371458
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

CONCEPT INSTALLATIONS (SOUTHERN) LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors | BIFFIN, Paul Christopher
| GERASHCHENKO, Viktoriia

Registered Address | 7 Chesil Street
| Winchester
| SO23 0HU

Registered Number | 06371458 (England and Wales)

CONCEPT INSTALLATIONS (SOUTHERN) LIMITED
Balance Sheet as at
31 March 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 132,215 |  | 137,757
Current Assets |  | 19,645 |  | 6,308
Prepayments and accrued income |  | 5,164 |  | 1,310
|  | 157,024 |  | 145,375
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 79,985 |  | 51,099
Creditors amounts falling due within one year |  | 31,174 |  | 31,913
Creditors amounts falling due after one year |  | 45,865 |  | 62,363
|  | 157,024 |  | 145,375

- The company is a private company limited by shares and registered in England and Wales. It 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.

- Average number of employees

  The average number of persons employed by the company in the period was 4 (previous period: 4).

The financial statements were approved and authorised for issue by the Board of Directors on 9 December 2025, and are signed on its behalf by:
BIFFIN, Paul Christopher Director
GERASHCHENKO, Viktoriia Director Registered Company No. 06371458