Company registration number 05152976 (England and Wales)
CONCEPT TELEVISION STUDIOS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
CONCEPT TELEVISION STUDIOS LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
30 JUNE 2025
30 June 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
20,542
23,617
Current assets
33,790
43,571
Creditors: amounts falling due within one year
(150,978)
(153,249)
Net current liabilities
(117,188)
(109,678)
Total assets less current liabilities
(96,646)
(86,061)
Creditors: amounts falling due after more than one year
(22,269)
(26,799)
Net liabilities
(118,915)
(112,860)
Equity
(118,915)
(112,860)
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
3

Concept Television Studios Limited is a private company limited by shares incorporated in England and Wales. The registered office is Morgan Rose, 37 Marlowes, HEMEL HEMPSTEAD, Hertfordshire, HP1 1LD.

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 directors acknowledge their 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 directors of the company have elected not to include a copy of the income statement within the financial statements.true

CONCEPT TELEVISION STUDIOS LIMITED
STATEMENT OF FINANCIAL POSITION (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 18 March 2026 and are signed on its behalf by:
Mr P Emerton
Director
Company registration number 05152976 (England and Wales)
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