Conceptworld_Ltd_30_Nov_2025_set_of_accounts_for

Conceptworld Ltd

Statement of Financial Position

30 November 2025

	2025		2024
	£		£
Fixed assets	571		762

Current assets	27,213		31,449
Prepayments and accrued income	1,023		504
Creditors: amounts falling due within one year	(12,179	)	(9,714	)
Net current assets	16,057		22,239
Total assets less current liabilities	16,628		23,001
Creditors: amounts falling due after more than one year	(2,668	)	(4,668	)
Accruals and deferred income	(2,100	)	(2,000	)
Net assets	11,860		16,333

Capital and reserves	11,860		16,333

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

8 Main Street

,

Bilton

,

Rugby

,

CV22 7NB

, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was

1

(2024:

1.00

).

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.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the

board of directors

and authorised for issue on

1 August 2026

, and are signed on behalf of the board by:

Mr G Innes

Director

Company registration number:

06422198

Notes to the Financial Statements

1 General information

2 Average number of employees