11 December 2024 false No description of principal activity Taxfiler 2024.6 16131546 business:PrivateLimitedCompanyLtd 2024-12-11 2025-12-31 16131546 2024-12-10 16131546 2024-12-11 2025-12-31 16131546 business:AuditExemptWithAccountantsReport 2024-12-11 2025-12-31 16131546 business:FilletedAccounts 2024-12-11 2025-12-31 16131546 2025-12-31 16131546 business:Director1 2024-12-11 2025-12-31 16131546 business:RegisteredOffice 2024-12-11 2025-12-31 16131546 core:WithinOneYear 2025-12-31 16131546 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 16131546 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 16131546 core:PreviouslyStatedAmount 2025-12-31 16131546 business:SmallEntities 2024-12-11 2025-12-31 16131546 countries:EnglandWales 2024-12-11 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16131546 (England and Wales)
Concilia Limited Unaudited accounts for the period from 11 December 2024 to 31 December 2025
Concilia Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Concilia Limited Company Information for the period from 11 December 2024 to 31 December 2025
Director
Andrew Hector
Company Number
16131546 (England and Wales)
Registered Office
c/o Hector Pearce LLP Winslade Park Clyst St Mary Devon EX5 1FY United Kingdom
Accountants
James Allison Accountants Ltd Flat 3, Elmdene Court Morin Road Paignton Devon TQ3 2PL
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Concilia Limited Statement of financial position as at 31 December 2025
2025
Notes
£
Current assets
Cash at bank and in hand
57,357
Creditors: amounts falling due within one year
4
(2,989)
Net current assets
54,368
Net assets
54,368
Capital and reserves
Called up share capital
100
Profit and loss account
54,268
Shareholders' funds
54,368
For the period ending 31 December 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 March 2026 and were signed on its behalf by
Andrew Hector Director Company Registration No. 16131546
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Concilia Limited Notes to the Accounts for the period from 11 December 2024 to 31 December 2025
1
Statutory information
Concilia Limited is a private company, limited by shares, registered in England and Wales, registration number 16131546. The registered office is c/o Hector Pearce LLP, Winslade Park, Clyst St Mary, Devon, EX5 1FY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
£
VAT
5,258
Taxes and social security
15,113
Other creditors
500
Loans from directors
(18,482)
Accruals
600
2,989
5
Average number of employees
During the period the average number of employees was 1.
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