Concordium UK Ltd

Concordium UK Ltd
Contents Page
For the Period 06 August 2024 to 31 December 2025

Accountants' Report	1
Statement of Financial Position	2

Concordium UK Ltd Accountants' Report For the Period 06 August 2024 to 31 December 2025
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of Concordium UK Ltd for the period ended 31 December 2025 which comprise the Statement of Comprehensive Income, the Statement of Financial Position and related notes from the company's accounting records and from information and explanations you have given us. As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com. This report is made solely to the member of Concordium UK Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Concordium UK Ltd and state those matters that we have agreed to state to the Board of Concordium UK Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Concordium UK Ltd and its members as a body for our work or for this report. It is your duty to ensure that Concordium UK Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Profit of Concordium UK Ltd. You consider that Concordium UK Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Concordium UK Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. .................................................... Allazo Ltd 2 Claridge Court Lower Kings Road Berkhamsted HP4 2AF 04 August 2026 1

Concordium UK Ltd
Accountants' Report
For the Period 06 August 2024 to 31 December 2025

In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of Concordium UK Ltd for the period ended 31 December 2025 which comprise the Statement of Comprehensive Income, the Statement of Financial Position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the member of Concordium UK Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Concordium UK Ltd and state those matters that we have agreed to state to the Board of Concordium UK Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Concordium UK Ltd and its members as a body for our work or for this report.

It is your duty to ensure that Concordium UK Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Profit of Concordium UK Ltd. You consider that Concordium UK Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Concordium UK Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

....................................................
Allazo Ltd
2 Claridge Court
Lower Kings Road
Berkhamsted
HP4 2AF
04 August 2026

1

Registered Number: 15879824 Concordium UK Ltd
Statement of Financial Position
As at 31 December 2025

	2025
	£	£
Fixed assets		61,814
Current assets	624,387
Prepayments and accrued income	37,619
Creditors: amount falling due within one year	(603,144)
Net current assets		58,862
Total assets less current liabilities		120,676
Net assets		120,676


Capital and reserves		120,676

NOTES TO THE ACCOUNTS

General Information

Concordium UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 15879824, registration address 18 The Power Station , London, United Kingdom, SW11 8BZ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 10.

For the period ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the board of directors on 04 August 2026 and were signed on its behalf by:

--------------------------------
Jorgen Hauglund
Director

2

Registered Number: 15879824
England and Wales
CONCORDIUM UK LTD

Abridged Accounts

Period of accounts Start date: 06 August 2024 End date: 31 December 2025