Concept Carpentry and Services Limited

Registered number: 11251466

	2026	2025
	£	£
Fixed assets	404	504

Current assets	6,636	11,398
Prepayments and accrued income	172	-
Creditors: Amounts Falling Due Within One Year	(6,925 )	(8,975 )

NET CURRENT ASSETS (LIABILITIES)	(117 )	2,423

TOTAL ASSETS LESS CURRENT LIABILITIES	287	2,927

NET ASSETS	287	2,927

CAPITAL AND RESERVES	287	2,927

Notes

1. General Information

Concept Carpentry and Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11251466 . The registered office is Anvil House The Street, Bradwell, Braintree, CM77 8EG.

2. Average Number of Employees

The Director was the only employee during the year. 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Simon Haley	-	2,945	-	-	2,945

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 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 Simon Haley

Director

08/05/2026