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Registered number: 09890476
Concordo Investments Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Ashfield Accountancy
C/O Ashfield Accountancy
First Floor, 33 Chertsey Road
Woking
Surrey
GU21 5AJ
Concordo Investments Ltd
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—4

Page 1
Concordo Investments Ltd
Statement of Financial Position
As At 30 November 2025
Statement of Financial Position
Registered number: 09890476

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 276,000 |  | 276,000
|  |  | 276,000 |  | 276,000
CURRENT ASSETS
Debtors | 5 | 1,131 |  | 1,100 |
Cash at bank and in hand |  | 2,282 |  | 1,932 |
|  | 3,413 |  | 3,032 |
Creditors: Amounts Falling Due Within One Year | 6 | (235,433 ) |  | (231,947 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (232,020 ) |  | (228,915 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 43,980 |  | 47,085
NET ASSETS |  |  | 43,980 |  | 47,085
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Revaluation reserve | 8 |  | 75,641 |  | 75,641
Income Statement |  |  | (31,761 ) |  | (28,656 )
SHAREHOLDERS' FUNDS |  |  | 43,980 |  | 47,085

Page 1
Page 2
Concordo Investments Ltd
Statement of Financial Position (continued)
As At 30 November 2025
For the year ending 30 November 2025 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 her 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 Income Statement.
On behalf of the board

Mrs Sophie Parker Director
15 July 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Concordo Investments Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Concordo Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09890476 . The registered office is 11 Chargate Close, Walton On Thames, Surrey, KT12 5DW.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold | -
Fixtures & Fittings | 25% Reducing Balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Fixtures & Fittings | Total
| £ | £ | £
Cost
As at 1 December 2024 | 276,000 | 14,803 | 290,803
As at 30 November 2025 | 276,000 | 14,803 | 290,803
Depreciation
As at 1 December 2024 | - | 14,803 | 14,803
As at 30 November 2025 | - | 14,803 | 14,803
Net Book Value
As at 30 November 2025 | 276,000 | - | 276,000
As at 1 December 2024 | 276,000 | - | 276,000

Page 3
Page 4
Concordo Investments Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,131 |  | 1,100

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 234,447 |  | 231,947
Taxation and social security | 986 |  | -
| 235,433 |  | 231,947

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

8. Reserves

| Revaluation reserve | Income Statement
--- | --- | ---
| £ | £
As at 1 December 2024 | 75,641 | (28,656 )
Loss for the year and total comprehensive income | - | (3,105 )
As at 30 November 2025 | 75,641 | (31,761 )

Page 4