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Company Registration No. 16145649 (England and Wales)
Concoa Ltd Unaudited accounts for the period from 19 December 2024 to 31 December 2025
Concoa Ltd Annual report and unaudited accounts for the period from 19 December 2024 to 31 December 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Concoa Ltd Company Information for the period from 19 December 2024 to 31 December 2025
Director
Dr Sebastian Hendricks
Company Number
16145649 (England and Wales)
Registered Office
13-15 Cromer Hyde Lane Lemsford Welwyn Garden City Hertfordshire AL8 7XE England
Accountants
AIMS Accountants for Business 14 Church Street St Albans Hertfordshire AL3 5NQ
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Concoa Ltd for the period from 19 December 2024 to 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Concoa Ltd for the period from 19 December 2024 to 31 December 2025 as set out on pages 5 - 5 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 icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
AIMS Accountants for Business Chartered Accountants 14 Church Street St Albans Hertfordshire AL3 5NQ 15 September 2026
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Concoa Ltd Statement of Financial Position as at 31 December 2025
2025 
£ 
Current assets
25,118 
Creditors: amounts falling due within one year
(13,277)
Net current assets
11,841 
Total assets less current liabilities
11,841 
Net assets
11,841 
Capital and reserves
11,841 
NOTES TO THE ACCOUNTS
1 Statutory information
Concoa Ltd is a private company, limited by shares, registered in England and Wales, registration number 16145649. The registered office is 13-15 Cromer Hyde Lane, Lemsford, Welwyn Garden City, Hertfordshire, AL8 7XE, England.
2 Average number of employees
During the period the average number of employees was 1.
For the period 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 members have 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 of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 September 2026
Dr Sebastian Hendricks Director Company Registration No. 16145649
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