Concordia TM Ltd - Accounts

Concordia TM Ltd
Statement of Financial Position
As at 28 February 2026

	2026		2025
	£	£	£	£
Fixed assets		0		159
Current assets	6,325		843
Creditors: amount falling due within one year	(2,328)		(1,387)
Net current assets		3,997		(544)
Total assets less current liabilities		3,997		(385)
Net assets		3,997		(385)


Capital and reserves		3,997		(385)

NOTES TO THE ACCOUNTS

General Information

Concordia TM Ltd is a private company, limited by shares, registered in England and Wales, registration number 13183222, registration address 7 Bell Yard, London, England, WC2A 2JR.

The presentation currency is £ sterling.

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.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

3 Years Straight Line

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 March 2025	1,928	1,928
Additions	-	-
Disposals	-	-
At 28 February 2026	1,928	1,928
Depreciation
At 01 March 2025	1,769	1,769
Charge for year	159	159
On disposals	-	-
At 28 February 2026	1,928	1,928
Net book values
Closing balance as at 28 February 2026	-	-
Opening balance as at 01 March 2025	159	159

3.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

For the year ended 28 February 2026 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 year 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 financial statements were approved by the board of directors on 31 July 2026 and were signed on its behalf by:

--------------------------------
Matiss Tretjakovs
Director

Registered Number: 13183222
England and Wales
CONCORDIA TM LTD

Unaudited Financial Statements

Period of accounts Start date: 01 March 2025 End date: 28 February 2026