27 December 2024 false No description of principal activity Taxfiler 2024.6 16153053business:PrivateLimitedCompanyLtd2024-12-272025-12-31 161530532024-12-26 161530532024-12-272025-12-31 16153053business:AuditExemptWithAccountantsReport2024-12-272025-12-31 16153053business:FilletedAccounts2024-12-272025-12-31 161530532025-12-31 16153053business:Director12024-12-272025-12-31 16153053business:Director22024-12-272025-12-31 16153053business:RegisteredOffice2024-12-272025-12-31 16153053core:WithinOneYear2025-12-31 16153053core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 16153053core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 16153053core:PreviouslyStatedAmount2025-12-31 16153053business:SmallEntities2024-12-272025-12-31 16153053countries:EnglandWales2024-12-272025-12-31 16153053core:AfterOneYear2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16153053 (England and Wales)
Concept Transport Ltd Unaudited accounts for the period from 27 December 2024 to 31 December 2025
Concept Transport Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Concept Transport Ltd Company Information for the period from 27 December 2024 to 31 December 2025
Directors
Amandeep Kaur DHINDSA NISHANT NISHANT
Company Number
16153053 (England and Wales)
Registered Office
32 Forge Lane Feltham Middlesex TW13 6UW England
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Concept Transport Ltd Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Current assets
Debtors
4
12,575 
Cash at bank and in hand
14,460 
27,035 
Creditors: amounts falling due within one year
5
(5,118)
Net current assets
21,917 
Net assets
21,917 
Capital and reserves
Called up share capital
100 
Profit and loss account
21,817 
Shareholders' funds
21,917 
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 May 2026 and were signed on its behalf by
Amandeep Kaur DHINDSA Director Company Registration No. 16153053
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Concept Transport Ltd Notes to the Accounts for the period from 27 December 2024 to 31 December 2025
1
Statutory information
Concept Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 16153053. The registered office is 32 Forge Lane, Feltham, Middlesex, TW13 6UW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due after more than one year
Other debtors
12,575 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
5,118 
6
Average number of employees
During the period the average number of employees was 0.
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