14858122falseBuying and selling of own real estate and Other letting and operating of own or leased real estate2024-06-012025-05-31http://www.companieshouse.gov.uk/2024-05-31http://www.companieshouse.gov.uk/cd:Director12024-06-012025-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-06-012025-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-05-31http://www.companieshouse.gov.uk/2024-06-012025-05-31http://www.companieshouse.gov.uk/2024-05-31http://www.companieshouse.gov.uk/2025-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-06-012025-05-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2024-06-012025-05-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-06-012025-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14858122

FOLIA CONCEPTS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2025

Prepared By:
Swan Accounting Service
Accounting & Business Consultancy
FFOF25A
CEME Innovation Centre
Marsh Way
Rainham
RM13 8EU

FOLIA CONCEPTS LIMITED

Registered Number: 14858122
BALANCE SHEET AT 31 May 2025
20252024
££
Fixed assets987,788413,327
Current assets2,4122,478
Creditors: amounts falling due within one year(989,489)(415,102)
Net Current Liabilities(987,077)(412,624)
Total assets less current liabilities711703
Net Assets711703
Capital and reserves711703
Average Number of Management and Employees
During the year the average number of mangement and employees was2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 14858122. Registered office 124-128 City Road, London, EC1V 2NX, GB-ENG

FOLIA CONCEPTS LIMITED

Registered Number: 14858122
For the year ending 31 May 2025 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 14 April 2026 and signed on their behalf by
.............................
Alex OSAGIE
Director
.............................
Cynthia OSAGIE
Director