Concept Services Group Holdings Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 15135986

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Investments	4	260		265
Cash at bank and in hand		323,991		249,991

		324,251		250,256
Creditors: Amounts Falling Due Within One Year	5	(245,258 )		(250,156 )

NET CURRENT ASSETS (LIABILITIES)			78,993		100

TOTAL ASSETS LESS CURRENT LIABILITIES			78,993		100

NET ASSETS			78,993		100

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			78,893		-

SHAREHOLDERS' FUNDS			78,993		100

Page 1

Page 2

Concept Services Group Holdings Ltd

Balance Sheet (continued)

As At 31 March 2026

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr D J Low

Director

30 June 2026

The notes on page 3 form part of these financial statements.

1. General Information

Concept Services Group Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15135986 . The registered office is Unit 4, Knightbridge Court North Street, Downend, Bristol, BS16 5SF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Current Asset Investments

	2026	2025
	£	£
Shares in subsidiaries	260	265

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Intercompany loans	245,258	250,156

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100