Company registration number 13038375 (England and Wales)
COMPANY CONCENTRIC LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
COMPANY CONCENTRIC LTD
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF COMPANY CONCENTRIC LTD FOR THE YEAR ENDED 30 NOVEMBER 2025
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Company Concentric Ltd for the year ended 30 November 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of Company Concentric Ltd, as a body, in accordance with the terms of the engagement letter dated 2 August 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Company Concentric Ltd and state those matters that we have agreed to state to the board of directors of Company Concentric Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Company Concentric Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Company Concentric Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Company Concentric 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 financial statements of Company Concentric 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 financial statements.

Streets (Bournemouth) Limited
Chartered Accountants
Austin House
43 Poole Road
Bournemouth
Dorset
BH4 9DN
24 August 2026
COMPANY CONCENTRIC LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
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2025
2024
£
£
£
£
Fixed assets
371
649
Current assets
1,314
9,709
Creditors: amounts falling due within one year
(685)
(9,059)
Net current assets
629
650
Total assets less current liabilities
1,000
1,299
Creditors: amounts falling due after more than one year
(98)
(98)
Accruals and deferred income
(371)
(649)
Net assets
531
552
Reserves
531
552
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
0
0

Company Concentric Ltd is a private company limited by guarantee incorporated in England and Wales. The registered office is 34 Seren Park Gardens, London, SE3 7RP.

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

COMPANY CONCENTRIC LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
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The financial statements were approved by the board of directors and authorised for issue on 24 August 2026 and are signed on its behalf by:
Y Ritter
Director
Company registration number 13038375 (England and Wales)
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