Registered number
03394077
Concept (UK) Building Systems Limited
Filleted Accounts
30 June 2025

Concept (UK) Building Systems Limited
Registered number: | 03394077
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 12,560 |  |  | 16,626
Current assets |  |  | 842,920 |  |  | 737,961
Prepayments and accrued income |  |  | 4,261 |  |  | 6,451
|  |  | 847,181 |  |  | 744,412
Creditors: amounts falling due within one year |  |  | (184,020) |  |  | (162,716)
Net current assets |  |  |  | 663,161 |  |  | 581,696
Total assets less current liabilities |  |  |  | 675,721 |  |  | 598,322
Accruals and deferred income |  |  |  | (480) |  |  | (1,200)
Net assets |  |  |  | 675,241 |  |  | 597,122
Capital and reserves |  |  |  | 675,241 |  |  | 597,122
Number | Number
Average number of employees |  |  |  | 3 |  |  | 3
The company is a private company limited by shares and incorporated in England. Its registered office is 63 Nevada Road, Canvey Island, Essex, SS8 8EY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Cole
Director
Approved by the board on 19 March 2026

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