Concept Carpentry & Build Ltd

Registered number: 14005757

	2026	2025
	£	£
Fixed assets	21,054	25,252

Current assets	21,846	24,187
Creditors: Amounts Falling Due Within One Year	(10,423 )	(20,811 )

NET CURRENT ASSETS	11,423	3,376

TOTAL ASSETS LESS CURRENT LIABILITIES	32,477	28,628

Creditors: Amounts Falling Due After More Than One Year	(17,601 )	(19,147 )
Accruals and deferred income	(1,380 )	(780 )

NET ASSETS	13,496	8,701

CAPITAL AND RESERVES	13,496	8,701

Notes

1. General Information

Concept Carpentry & Build Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14005757 . The registered office is 2 Basing Road, Mill End, Rickmansworth, WD3 8QJ.

2. Average Number of Employees

1Average number of employees, including directors, during the year was: 1 (2025: 1)

For the 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.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Paul Leach

Director

15/05/2026