Registration number: 08485657

Concord Pursuits Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3 to 6

Concord Pursuits Ltd

Company Information

Director

Mr Thomas Critchley

Registered office

Kerrywood Horse Gate Ride Ascot Berks SL5 9LS

Accountants

Michaelides Warner & Co 102 Fulham Palace Road London W6 9PL

Concord Pursuits Ltd

(Registration number: 08485657)
Balance Sheet as at 28 February 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	4	1,719	2,610
Current assets
Debtors	5	98,726	126,552
Cash at bank and in hand		134,431	37,308
		233,157	163,860
Creditors: Amounts falling due within one year	6	(40,757)	(16,778)
Net current assets		192,400	147,082
Net assets		194,119	149,692
Capital and reserves
Called up share capital	7	124	124
Share premium reserve		149,985	149,985
Retained earnings		44,010	(417)
Shareholders' funds		194,119	149,692

For the financial year ending 28 February 2026 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 September 2026
 

......................................... Mr Thomas Critchley Director

Concord Pursuits Ltd

Notes to the Financial Statements for the Year Ended 28 February 2026

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Kerrywood
Horse Gate Ride
Ascot
Berks
SL5 9LS
England

These financial statements were authorised for issue by the director on 3 September 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Judgements

The director considers that there are no key judgements that management have made in the process of applying the company’s accounting policies and that may have had a significant effect on the amounts recognised in the financial statements.

Foreign currency transactions and balances

Transactions in foreign currencies are initially recorded at the functional currency rate prevailing at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated into the respective functional currency of the entity at the rates prevailing on the reporting period date. Non-monetary items carried at fair value that are denominated in foreign currencies are retranslated at the rate on the date when the fair value is re-measured.

Non-monetary items measured in terms of historical cost in a foreign currency are not retranslated.

Concord Pursuits Ltd

Notes to the Financial Statements for the Year Ended 28 February 2026

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Furniture, fittings and equipment	25% straight line

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Financial instruments

Classification
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like investments, trade and other receivables, cash and bank balances, trade and other creditors.

Debt instruments that are payable or receivable within one year, typically trade debtors and creditors, are measured, initially and subsequently, at the undiscounted amount of the cash or cash consolidation expected to be paid or received.

 

Concord Pursuits Ltd

Notes to the Financial Statements for the Year Ended 28 February 2026

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

4	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 March 2025	6,954	6,954
At 28 February 2026	6,954	6,954
Depreciation
At 1 March 2025	4,344	4,344
Charge for the year	891	891
At 28 February 2026	5,235	5,235
Carrying amount
At 28 February 2026	1,719	1,719
At 28 February 2025	2,610	2,610

5

Debtors

	2026 £	2025 £
Trade debtors	-	5,303
Prepayments	674	634
Other debtors	98,052	120,615
	98,726	126,552

Concord Pursuits Ltd

Notes to the Financial Statements for the Year Ended 28 February 2026

6

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Trade creditors	578	380
Taxation and social security	28,739	5,378
Accruals and deferred income	1,440	1,020
Other creditors	10,000	10,000
	40,757	16,778

7	Share capital

Allotted, called up and fully paid shares

	2026		2025
	No.	£	No.	£
Ordinary shares of £0.001 each	124,111	124.11	124,111	124.11

8	Related party transactions

Transactions with the director

2026	At 1 March 2025 £	Repayments by director £	At 28 February 2026 £
Mr Thomas Critchley
Amounts owed to/(from) director	(116,205)	64,570	(51,635)

2025	At 1 March 2024 £	Advances to director £	At 28 February 2025 £
Mr Thomas Critchley
Amounts owed to/(from) director	(96,745)	(19,460)	(116,205)