Micro-entity Accounts - CONCEPT YACHTS LIMITED

Registered Number 13114995

CONCEPT YACHTS LIMITED

Micro-entity Accounts

31 January 2026

CONCEPT YACHTS LIMITED Registered Number 13114995

	2026	2025
	£	£
Called up share capital not paid	1	1
Fixed Assets	7,007	9,647
Current Assets	774,650	519,152
Creditors: amounts falling due within one year	(224,130)	(81,923)
Net current assets (liabilities)	550,520	437,229
Total assets less current liabilities	557,528	446,877
Creditors: amounts falling due after more than one year	(204,989)	(43,050)
Total net assets (liabilities)	352,539	403,827
Capital and reserves	352,539	403,827

For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 8 June 2026

And signed on their behalf by:
Kevin Viles, Director