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CONCEPT HEATING & PROPERTY MAINTENANCE LIMITED

Registered Number
14519957
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

CONCEPT HEATING & PROPERTY MAINTENANCE LIMITED
Company Information
for the year from 1 January 2025 to 31 December 2025

Director | ROATH, Peter Singh

Registered Address | Kintyre House
| 70 High Street
| Fareham
| PO16 7BB

Registered Number | 14519957 (England and Wales)

CONCEPT HEATING & PROPERTY MAINTENANCE LIMITED
Balance Sheet as at
31 December 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 6,377 |  | -
Current Assets |  | 67,102 |  | 74,694
|  | 73,479 |  | 74,694
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 3,701 |  | 20,711
Creditors amounts falling due within one year |  | 69,778 |  | 53,983
|  | 73,479 |  | 74,694

- 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 Director acknowledges 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 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 12 January 2026, and are signed on its behalf by:
ROATH, Peter Singh Director Registered Company No. 14519957