Company Accounts and Tax Online 11907640 Board of Directors 1.4.24 31.3.25 31.3.25 No description of principal activity false iso4217:GBP xbrli:pure 11907640 2023-04-01 2024-03-31 11907640 2025-03-31 11907640 2024-04-01 2025-03-31 11907640 2024-03-31 11907640 countries:EnglandWales 2024-04-01 2025-03-31 11907640 curr:PoundSterling 2024-04-01 2025-03-31 11907640 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11907640 uk-bus:Micro-entities 2024-04-01 2025-03-31 11907640 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11907640 uk-bus:FullAccounts 2024-04-01 2025-03-31 11907640 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 11907640 uk-bus:Director1 2024-04-01 2025-03-31 11907640 uk-bus:Director1 2024-04-01 11907640 uk-bus:Director1 2025-03-31 11907640 core:AfterOneYear 2025-03-31 11907640 core:AfterOneYear 2024-03-31 11907640 core:WithinOneYear 2025-03-31 11907640 core:WithinOneYear 2024-03-31 11907640 core:WithinOneYear 2024-04-01 2025-03-31 11907640 core:AfterOneYear 2025-03-31 11907640 core:AfterOneYear 2024-03-31 11907640 core:AfterOneYear 2024-04-01 2025-03-31 11907640 core:ShareCapital 2025-03-31 11907640 core:ShareCapital 2024-03-31 11907640 core:RevaluationReserve 2025-03-31 11907640 core:RevaluationReserve 2024-03-31 11907640 core:RetainedEarningsAccumulatedLosses 2025-03-31 11907640 core:RetainedEarningsAccumulatedLosses 2024-03-31 11907640 1 2024-04-01 2025-03-31

# CONCEPT (MK) LTD

## Company Registration Number:
11907640 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# CONCEPT (MK) LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# CONCEPT (MK) LTD

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 4 Blisworth Tinkers Bridge Milton Keynes GBR MK6 3DH
Company Registration Number: |  | 11907640 (England and Wales)

# CONCEPT (MK) LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 54,244 | 72,333
Cost of Materials | ( 19,823 ) | ( 31,040 )
Staff Costs | ( 9,473 ) | ( 8,549 )
Depreciation and Writeoffs | ( 4,148 ) | ( 6,708 )
Other charges | ( 10,613 ) | ( 23,940 )
Profit or (Loss) for Period | 10,187 | 2,096

# CONCEPT (MK) LTD

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 2 | 2
Fixed Assets: | 16,130 | 16,592
Current assets: | 36,904 | 36,688
Creditors: amounts falling due within one year: | ( 24,481 ) | ( 59,918 )
Net current assets (liabilities): | 12,423 | ( 23,230 )
Total assets less current liabilities: | 28,555 | ( 6,636 )
Creditors: amounts falling due after more than one year: | ( 39,894 ) |
Total net assets (liabilities): | ( 11,339 ) | ( 6,636 )
Capital and reserves: | ( 11,339 ) | ( 6,636 )

# CONCEPT (MK) LTD

## Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 January 2026
And Signed On Behalf Of The Board By:

Name: Hayleigh Morton
Status: Director

The notes form part of these financial statements

# CONCEPT (MK) LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 2

# CONCEPT (MK) LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No