1 September 2024 false No description of principal activity Taxfiler 2024.6 10317549 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10317549 2024-08-31 10317549 2024-09-01 2025-08-31 10317549 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 10317549 business:FilletedAccounts 2024-09-01 2025-08-31 10317549 2025-08-31 10317549 business:Director1 2024-09-01 2025-08-31 10317549 business:RegisteredOffice 2024-09-01 2025-08-31 10317549 2024-08-31 10317549 core:WithinOneYear 2025-08-31 10317549 core:WithinOneYear 2024-08-31 10317549 countries:EnglandWales 2024-09-01 2025-08-31 10317549 2023-09-01 2024-08-31 10317549 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10317549 (England and Wales)
Concept Creative Ltd Unaudited accounts for the year ended 31 August 2025
Concept Creative Ltd Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Concept Creative Ltd Company Information for the year ended 31 August 2025
Director
Roddy Clarke
Company Number
10317549 (England and Wales)
Registered Office
124 City Road London EC1V 2NX England
Accountants
Practice London Limited 71-75 Shelton Street London WC2H 9JQ
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Concept Creative Ltd Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Current assets
16,672
10,133
Creditors: amounts falling due within one year
(4,995)
(4,081)
Net current assets
11,677
6,052
Total assets less current liabilities
11,677
6,052
Accruals and deferred income
(9,548)
(2,046)
Net assets
2,129
4,006
Capital and reserves
2,129
4,006
NOTES TO THE ACCOUNTS
1 Statutory information
Concept Creative Ltd is a private company, limited by shares, registered in England and Wales, registration number 10317549. The registered office is 124 City Road, London, EC1V 2NX, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 August 2025 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 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 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.
Approved by the board on 27 February 2026
Roddy Clarke Director Company Registration No. 10317549
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