1 February 2025 false No description of principal activity Taxfiler 2024.6 13153844business:PrivateLimitedCompanyLtd2025-02-012026-01-31 131538442025-01-31 131538442025-02-012026-01-31 13153844business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 13153844business:FilletedAccounts2025-02-012026-01-31 131538442026-01-31 13153844business:Director12025-02-012026-01-31 13153844business:RegisteredOffice2025-02-012026-01-31 131538442025-01-31 13153844core:WithinOneYear2026-01-31 13153844core:WithinOneYear2025-01-31 13153844core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 13153844core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 13153844core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 13153844core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 13153844core:PreviouslyStatedAmount2026-01-31 13153844core:PreviouslyStatedAmount2025-01-31 13153844business:SmallEntities2025-02-012026-01-31 13153844countries:EnglandWales2025-02-012026-01-31 13153844core:MotorVehicles2025-02-012026-01-31 13153844core:ComputerEquipment2025-02-012026-01-31 13153844core:MotorVehicles2025-01-31 13153844core:ComputerEquipment2025-01-31 13153844core:MotorVehicles2026-01-31 13153844core:ComputerEquipment2026-01-31 131538442024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13153844 (England and Wales)
Concept Building Work Uk Limited Unaudited accounts for the year ended 31 January 2026
Concept Building Work Uk Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Concept Building Work Uk Limited Company Information for the year ended 31 January 2026
Director
Areeb Azam
Company Number
13153844 (England and Wales)
Registered Office
174 Tooting High Street London SW17 0RT England
- 3 -
Concept Building Work Uk Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
14,548 
18,186 
Current assets
Inventories
- 
123,526 
Debtors
5
152,304 
87,388 
Cash at bank and in hand
15,730 
6,800 
168,034 
217,714 
Creditors: amounts falling due within one year
6
(452,829)
(378,273)
Net current liabilities
(284,795)
(160,559)
Net liabilities
(270,247)
(142,373)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(270,347)
(142,473)
Shareholders' funds
(270,247)
(142,373)
For the year ending 31 January 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 director acknowledges her 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 and authorised for issue on 30 October 2026 and were signed on its behalf by
Areeb Azam Director Company Registration No. 13153844
- 4 -
Concept Building Work Uk Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Concept Building Work Uk Limited is a private company, limited by shares, registered in England and Wales, registration number 13153844. The registered office is 174 Tooting High Street, London, SW17 0RT, 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
These financial statements for the year ended 31 January 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing balance
Computer equipment
20% Reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
23,000 
3,086 
26,086 
At 31 January 2026
23,000 
3,086 
26,086 
Depreciation
At 1 February 2025
7,283 
617 
7,900 
Charge for the year
3,144 
494 
3,638 
At 31 January 2026
10,427 
1,111 
11,538 
Net book value
At 31 January 2026
12,573 
1,975 
14,548 
At 31 January 2025
15,717 
2,469 
18,186 
- 5 -
Concept Building Work Uk Limited Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
146,052 
47,552 
Amounts due from group undertakings etc.
2,719 
- 
Other debtors
3,533 
39,836 
152,304 
87,388 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
32,783 
73,028 
Amounts owed to group undertakings and other participating interests
365,701 
268,870 
Taxes and social security
13,997 
24,696 
Other creditors
33,583 
11,679 
Accruals
6,765 
- 
452,829 
378,273 
7
Average number of employees
During the year the average number of employees was 1 (2025: 4).
- 6 -