Concal Projects Limited

Registered number: 07502938

	2026	2025
	£	£
Fixed assets	20,378	24,985

Current assets	9,414	18,991
Prepayments and accrued income	1,332	1,545
Creditors: Amounts Falling Due Within One Year	(7,926 )	(7,657 )

NET CURRENT ASSETS	2,820	12,879

TOTAL ASSETS LESS CURRENT LIABILITIES	23,198	37,864

Creditors: Amounts Falling Due After More Than One Year	(12,688 )	(13,536 )
Accruals and deferred income	(1,230 )	(990 )

NET ASSETS	9,280	23,338

CAPITAL AND RESERVES	9,280	23,338

Notes

1. General Information

Concal Projects Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07502938 . The registered office is Cr8 2ay Warren Day, Cube House , 5a Whytecliffe Road South, Purley, CR8 2AY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 30 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Donald Thompson

Director

15/05/2026