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Company Registration Number: 12207422 (Concept Power Ltd)
Concept Power Ltd

Unaudited financial statements for the year ended 30 September 2026

Concept Power Ltd

Unaudited financial statements for the year ended 30 September 2026


Contents Page
Company Information 3
Statement of Financial Position 4
Notes to the accounts 5

Concept Power Ltd

Unaudited financial statements for the year ended 30 September 2026


Company Information
Directors of the company SMITH, Sean Christopher
Company Registration Number: 12207422
The companys registered office is: 2 Arthurs Gardens
Hedge End
Southampton
Hampshire
SO30 2NG
United Kingdom

Concept Power Ltd

Unaudited financial statements for the year ended 30 September 2026


Statement of Financial Position • (as at 30 September 2026)
Account 2026 2025
(£) (£) (£) (£)
Called up share capital not paid 0 0
Fixed assets 0 0
Current assets 616 1172
Prepayments and accrued income 0 0
Creditors: amounts falling due within one year 465 465
Net current Assets (liabilities) 1081 1637
Total assets less current liabilities 1081 1637
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accrual and deferred income 0 0
Net Assets (liabilities) 1081 1637
Capital and Reserves 1081 1637

Concept Power Ltd

Unaudited financial statements for the year ended 30 September 2026


Notes to the accounts
General Information

Concept Power Ltd is a private company, limited by shares, registered in England and Wales, registration number 12207422, registration address 2 Arthurs Gardens, Hedge End, Southampton, Hampshire, SO30 2NG, United Kingdom. The presentation currency is £ sterling.

  1. Accounting policies
    Significant accounting policies
    1. 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.

    2. Basis Of Preparation

      The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

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

  2. Average number of employees

    During the year the average number of employees was (2026: 0).

For the year ending 30 September 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 of its accounts for the year in question in accordance with section 476;

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 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.

The financial statements were approved by the director on 28 October 2026 and were signed by:

Director:-

Sean Smith

28 October 2026