06779071falseBuilding and Courier Services2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:Director12025-01-012025-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-01-012025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/2025-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2025-01-012025-12-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 06779071

CONCEPT BUILDING LTD

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

Prepared By:

Brody Lee Kershaw Ltd

Chartered Accountants

Suite 2, 1st Floor, Metropolitan House

Station Road

Cheadle Hulme

Cheshire

SK8 7AZ

CONCEPT BUILDING LTD

Registered Number: 06779071
BALANCE SHEET AT 31/12/2025
						2025				2024
						£				£
Fixed assets						9,622				12,829
Current assets				11,270				13,547
Creditors: amounts falling due within one year				(23,267)				(21,975)
Net Current Liabilities						(11,997)				(8,428)
Total assets less current liabilities						(2,375)				4,401
Creditors: amounts falling due after more than one year						5,914				12,790
Accruals and deferred income						1,360				1,320
Net Liabilities						(9,649)				(9,709)
Capital and reserves						(9,649)				(9,709)
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 06779071. Registered office 12 Cross Lane, Marple, Stockport, Cheshire, SK6 6DJ
For the year ending 31/12/2025 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 18/09/2026 and signed on their behalf by
.............................
Rick Mottram
Director