CONCEPT FLOORING NW LTD

CONCEPT FLOORING NW LTD
Statement of Financial Position
As at 30 November 2025

	2025		2024
	£	£	£	£
Fixed assets		115,143		34,784
Current assets	2,419,464		370,084
Prepayments and accrued income	(2,000)		(2,000)
Creditors: amount falling due within one year	(1,921,595)		(266,654)
Net current assets		495,869		101,430
Total assets less current liabilities		611,012		136,214
Net assets		611,012		136,214


Capital and reserves		611,012		136,214

NOTES TO THE ACCOUNTS

General Information

CONCEPT FLOORING NW LTD is a private company, limited by shares, registered in England and Wales, registration number 12335756, registration address 101 WHALLEY RANGE , BLACKBURN, LANCASHIRE, BB1 6EE.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 3 (2024 : 3).

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 22 October 2026 and were signed by:

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ASLAM JUNAID
Director