Concept Commercial Interiors Limited

Lumb Accountancy Services Limited

Chartered Certified Accountants

New Hall Hey Business Centre

New Hall Hey Road

Rawtenstall

Lancashire

BB4 6HL

Registered number: 07388665

	2025	2024
	£	£
Fixed assets	334	1,667

Current assets	86,462	262,523
Prepayments and accrued income	1,979	3,458
Creditors: Amounts Falling Due Within One Year	(25,890 )	(119,030 )

NET CURRENT ASSETS	62,551	146,951

TOTAL ASSETS LESS CURRENT LIABILITIES	62,885	148,618

Accruals and deferred income	(925 )	(910 )

NET ASSETS	61,960	147,708

CAPITAL AND RESERVES	61,960	147,708

Notes

1. General Information

Concept Commercial Interiors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07388665 . The registered office is Newton House 406 The Quadrant, Birchwood Park Birchwood, Warrington, Cheshire, WA3 6FW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr David Harrington

Director

17 March 2026