Registered Number 15046955

CONCEPT CARING CASA LIMITED

Micro-entity Accounts

31 August 2025

CONCEPT CARING CASA LIMITED Registered Number 15046955

Micro-entity Balance Sheet as at 31 August 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
575,660
575,660
Current Assets
5,027
27,771
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(138,196)
(182,349)
Net current assets (liabilities)
(133,169)
(154,578)
Total assets less current liabilities
442,491
421,082
Creditors: amounts falling due after more than one year
(537,477)
(452,421)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(94,986)
(31,339)
Capital and reserves
(94,986)
(31,339)
  • For the year ending 31 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 2 September 2026

And signed on their behalf by:
A Fongho, Director

CONCEPT CARING CASA LIMITED Registered Number 15046955

Notes to the Micro-entity Accounts for the period ended 31 August 2025

1Employees
2025 2024
Average number of employees during the period 1 1