Company registration number 07234933 (England and Wales)
CONCEPT 2 DESIGN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
CONCEPT 2 DESIGN LIMITED
BALANCE SHEET
AS AT 30 JUNE 2025
30 June 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
5,862
6,356
Current assets
23,474
55,029
Prepayments and accrued income
110
-
0
Creditors: amounts falling due within one year
(16,013)
(30,131)
Net current assets
7,571
24,898
Total assets less current liabilities
13,433
31,254
Creditors: amounts falling due after more than one year
-
0
(31,125)
Net assets
13,433
129
Capital and reserves
13,433
129
Notes to the financial statements
1
Employees

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

2025
2024
Number
Number
Employees
2
2

Concept 2 Design Limited is a private company limited by shares incorporated in England and Wales. The registered office is 32b North Street, Bourne, Lincolnshire, United Kingdom, PE10 9AE.

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

CONCEPT 2 DESIGN LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2025
30 June 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 15 January 2026 and are signed on its behalf by:
Mr S J Rouse
Director
Company registration number 07234933 (England and Wales)
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