2024-11-01 2025-10-31 true No description of principal activity true Mohammed Ilyas Capium Accounts Production 1.1 15210981 2024-11-01 2025-10-31 15210981 bus:AbridgedAccounts 2024-11-01 2025-10-31 15210981 bus:FRS102 2024-11-01 2025-10-31 15210981 bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15210981 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 15210981 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15210981 2024-11-01 2025-10-31 15210981 2025-10-31 15210981 bus:RegisteredOffice 2024-11-01 2025-10-31 15210981 core:WithinOneYear 2025-10-31 15210981 core:AfterOneYear 2025-10-31 15210981 1 2024-11-01 2025-10-31 15210981 bus:Director1 2024-11-01 2025-10-31 15210981 bus:Director1 2025-10-31 15210981 bus:Director1 2023-10-13 2024-10-31 15210981 2023-10-13 15210981 bus:LeadAgentIfApplicable 2024-11-01 2025-10-31 15210981 2023-10-13 2024-10-31 15210981 2024-10-31 15210981 core:WithinOneYear 2024-10-31 15210981 core:AfterOneYear 2024-10-31 15210981 bus:EntityAccountantsOrAuditors 2023-10-13 2024-10-31 15210981 bus:OrdinaryShareClass1 2024-11-01 2025-10-31 15210981 bus:OrdinaryShareClass1 2025-10-31 15210981 bus:OrdinaryShareClass1 2023-10-13 2024-10-31 15210981 bus:OrdinaryShareClass1 2024-10-31 15210981 core:CostValuation core:Non-currentFinancialInstruments 2025-10-31 15210981 core:CostValuation core:Non-currentFinancialInstruments 2024-10-31 15210981 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-10-31 15210981 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 15210981 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 15210981 core:Non-currentFinancialInstruments 2025-10-31 15210981 core:Non-currentFinancialInstruments 2024-10-31 15210981 core:ShareCapital 2025-10-31 15210981 core:ShareCapital 2024-10-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 15210981
England and Wales
CONCEPT HEALTH CARE SERVICES LTD
Dormant Accounts
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

CONCEPT HEALTH CARE SERVICES LTD Contents Page For the year ended 31 October 2025
Statement of financial position | 1
Notes to the financial statements | 2

Registered Number: 15210981 CONCEPT HEALTH CARE SERVICES LTD Statement of Financial Position As at 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Cash at bank and in hand |  | 100 |  | 100
Net current assets |  | 100 |  | 100
Total assets less current liabilities |  | 100 |  | 100
Net assets |  | 100 |  | 100
Capital and reserves |  |  |
Called up share capital | 1 | 100 |  | 100
Shareholders' funds |  | 100 |  | 100
For the year ended 31 October 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 22 January 2026 and were signed by:
------------------------------- Ilyas MOHAMMED Director
1

CONCEPT HEALTH CARE SERVICES LTD Notes to the Abridged Financial Statements For the year ended 31 October 2025
General Information CONCEPT HEALTH CARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 15210981, registration address 5 Cippenham Lane, Slough, Berkshire, SL1 5BU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
3. | Average number of employees Average number of employees during the year was 1 (2024 : 0).
2