Registration number: 12717086

Concept To Delivery Group Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Concept To Delivery Group Limited

Company Information

Directors

Crimble Consulting Ltd Prosiect Consult Limited Mr Marcus Picken Mr Ian Johnson

Registered office

Deanway Business Park Wilmslow Road Wilmslow Cheshire SK9 3HW

Accountants

Arcadian Accounting & Consultancy Limited Deanway Business Park Wilmslow Road Wilmslow Cheshire SK9 3HW

Concept To Delivery Group Limited

(Registration number: 12717086)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	1,064	1,217
Current assets	276,766	158,493
Prepayments and accrued income	63,065	181,125
Creditors: Amounts falling due within one year	(55,382)	(45,459)
Net current assets	284,449	294,159
Total assets less current liabilities	285,513	295,376
Accruals and deferred income	-	(131,000)
	285,513	164,376
Capital and reserves	285,513	164,376

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Deanway Business Park
Wilmslow Road
Wilmslow
Cheshire
SK9 3HW
United Kingdom

These financial statements were authorised for issue by the Board on 12 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Concept To Delivery Group Limited

(Registration number: 12717086)
Balance Sheet as at 31 March 2026

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 May 2026 and signed on its behalf by:
 

......................................... Mr Marcus Picken Director

......................................... Mr Ian Johnson Director