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
Concept Creative Ltd
Company Information
for the year ended 31 August 2025
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
Concept Creative Ltd
Statement of Financial Position
as at 31 August 2025
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)
Capital and reserves
2,129
4,006
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