ANOTHER CONCEPT LIMITED


Directors	BROOK, Thomas James
	GREGORY, Alexander John
	HART, Richard John
	HEARN, Marcus Harry


Registered Address	Calls Wharf
	2 The Calls
	Leeds
	LS2 7JU


Registered Number	14873367 (England and Wales)

Balance Sheet as at
31 May 2026

	2026 £	2025 £

Fixed Assets	2,170	1,152

Current Assets	307,256	336,897
Prepayments and accrued income	-	292
Creditors amounts falling due within one year	(16,064)	(22,288)
Net current assets (liabilities)	291,192	314,901

Total assets less current liabilities	293,362	316,053

Creditors amounts falling due after one year	(77,869)	(78,439)
Accruals and deferred income	-	(59,330)
Net assets (liabilities)	215,493	178,284
Capital and reserves	215,493	178,284

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 4 (previous period: 3).
Directors advances, credits and guarantees
During the year, the company made the following advances to directors: Director 1: Balance outstanding at start of year: £3,043 Advances made during the year: £46,046 Amounts repaid during the year: £47,641 Interest charged during the year: £123 Balance outstanding at end of year: £1,571 The loan is unsecured, repayable on demand, and interest is charged at the HMRC official rate Director 2: Balance outstanding at start of year: £2,926 Advances made during the year: £46,064 Amounts repaid during the year: £47,641 Interest charged during the year: £118 Balance outstanding at end of year: £1,467 The loan is unsecured, repayable on demand, and interest is charged at the HMRC official rate. Director 3: Balance outstanding at start of year: £2,911 Advances made during the year: £46,050 Amounts repaid during the year: £47,644 Interest charged during the year: £111 Balance outstanding at end of year: £1,427 The loan is unsecured, repayable on demand, and interest is charged at the HMRC official rate. Director 4: Balance outstanding at start of year: £2,994 Advances made during the year: £46,046 Amounts repaid during the year: £47,643 Interest charged during the year: £121 Balance outstanding at end of year: £1,518 Total advances outstanding at year-end: £6,762

The financial statements were approved and authorised for issue by the Board of Directors on 3 August 2026, and are signed on its behalf by:

BROOK, Thomas James
Director
Registered Company No. 14873367