CONCEPT MARKETING (UK) LIMITED

Registered number: 08402378

	2026	2025
	£	£
Fixed assets	3,397	3,456

Current assets	131,961	127,307
Creditors: Amounts Falling Due Within One Year	(37,097 )	(10,514 )

NET CURRENT ASSETS	94,864	116,793

TOTAL ASSETS LESS CURRENT LIABILITIES	98,261	120,249

Creditors: Amounts Falling Due After More Than One Year	(31,251 )	(36,630 )
Accruals and deferred income	(4,198 )	(4,477 )

NET ASSETS	62,812	79,142

CAPITAL AND RESERVES	62,812	79,142

Notes

1. General Information

CONCEPT MARKETING (UK) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08402378 . The registered office is 112 Warneford Road, Kenton, Harrow, Middex, HA3 9HY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 2)

For the 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.

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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Y Malkan

Director

10 September 2026