Concept Compartmentation Services Ltd

Registered number: 10573448

	2026	2025
	£	£
Fixed assets	1,317	1,756

Current assets	231,512	164,086
Creditors: Amounts Falling Due Within One Year	(34,725 )	(32,300 )

NET CURRENT ASSETS	196,787	131,786

TOTAL ASSETS LESS CURRENT LIABILITIES	198,104	133,542

Creditors: Amounts Falling Due After More Than One Year	(24,435 )	(29,898 )

NET ASSETS	173,669	103,644

CAPITAL AND RESERVES	173,669	103,644

Notes

1. General Information

Concept Compartmentation Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10573448 . The registered office is Rosehill House, Pygons Hill Lane Lydiate, Lydiate, L31 4JF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 2)

For the year ending 31 January 2026 the company 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 directors acknowledge 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.

On behalf of the board

Mr Nicholas Simpkin

Director

13th May 2026