CONCEPT G E LTD

Company Information
for the year from 1 April 2025 to 31 March 2026


Directors	DAVIDSON, Andrew Craig
	DAVIDSON, Clare Louise


Registered Address	Unit 12 West Moor Park Network Centre Yorkshire Way
	Armthorpe
	Doncaster
	DN3 3GW


Registered Number	13898645 (England and Wales)

CONCEPT G E LTD

Balance Sheet as at
31 March 2026

	2026 £	2025 £

Fixed Assets	126,080	106,779

Current Assets	811,205	513,615
Prepayments and accrued income	139,344	-
Creditors amounts falling due within one year	(710,408)	(463,072)
Net current assets (liabilities)	240,141	50,543

Total assets less current liabilities	366,221	157,322

Creditors amounts falling due after one year	(153,707)	-
Provisions for liabilities	(6,851)	(12,784)
Accruals and deferred income	-	(2,150)
Net assets (liabilities)	205,663	142,388
Capital and reserves	205,663	142,388

The company is a private company limited by shares and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 6 (previous period: 7).

The financial statements were approved and authorised for issue by the Board of Directors on 23 October 2026, and are signed on its behalf by:

DAVIDSON, Andrew Craig
Director
Registered Company No. 13898645