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Company Registration No. 13151586 (England and Wales)
Concept London Road Limited Unaudited accounts for the year ended 31 January 2026
Concept London Road Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Concept London Road Limited Company Information for the year ended 31 January 2026
Directors
Areeb Azam CONCEPT REALITY GROUP LIMITED
Company Number
13151586 (England and Wales)
Registered Office
174 Tooting High Street London SW17 0RT England
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Concept London Road Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Investment property
4
1,290,000 
1,290,000 
Current assets
Debtors
5
10,136 
8,379 
Cash at bank and in hand
27,593 
30,524 
37,729 
38,903 
Creditors: amounts falling due within one year
6
(420,895)
(427,545)
Net current liabilities
(383,166)
(388,642)
Total assets less current liabilities
906,834 
901,358 
Creditors: amounts falling due after more than one year
7
(868,748)
(872,935)
Net assets
38,086 
28,423 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
37,986 
28,323 
Shareholders' funds
38,086 
28,423 
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 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 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 of Directors and authorised for issue on 30 October 2026 and were signed on its behalf by
Areeb Azam Director Company Registration No. 13151586
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Concept London Road Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Concept London Road Limited is a private company, limited by shares, registered in England and Wales, registration number 13151586. 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
4
Investment property
2026 
£ 
Fair value at 1 February 2025
1,290,000 
At 31 January 2026
1,290,000 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,917 
2,366 
Other debtors
5,219 
6,013 
10,136 
8,379 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
10,877 
9,745 
Other creditors
393,690 
417,800 
Accruals
16,328 
- 
420,895 
427,545 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
868,748 
872,935 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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