06123611falseCar Servicing and M.O.T station2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:Director12025-04-012026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2025-04-012026-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 06123611

Concorba Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Concorba Limited

Registered Number: 06123611
BALANCE SHEET AT 31/03/2026
						2026				2025
						£				£
Fixed assets						714,605				704,787
Current assets				225,047				161,594
Prepayments and accrued income				-				10,254
Creditors: amounts falling due within one year				(132,930)				(111,998)
Net Current Assets						92,117				59,850
Total assets less current liabilities						806,722				764,637
Creditors: amounts falling due after more than one year						385,677				414,148
Accruals and deferred income						1,600				1,600
Net Assets						419,445				348,889
Capital and reserves						419,445				348,889
Average Number of Employees
During the year the average number of employees was 12.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 06123611. Registered office 39 The Blue Stone Centre, Sunrise Way, Amesbury, Wilts, SP4 7YR
For the year ending 31/03/2026 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 19/05/2026 and signed on their behalf by
.............................
E Woodhead
Director