CONCEPT DRAWING LIMITED

Company Information
for the year from 6 April 2024 to 5 April 2025


Directors	Mr M D Rice
	Mrs S K Rice


Company Secretary	Mrs S K Rice


Registered Number	05596575 (England and Wales)

Balance Sheet as at
5 April 2025

	2025 £	2024 £

Fixed Assets	1,376	2,117

Current Assets	33,675	19,025
Prepayments and accrued income	376	376
Creditors amounts falling due within one year	(30,952)	(19,032)
Net current assets (liabilities)	3,099	369

Total assets less current liabilities	4,475	2,486

Accruals and deferred income	(758)	(728)
Net assets (liabilities)	3,717	1,758
Capital and reserves	3,717	1,758

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 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 24 October 2025, and are signed on its behalf by:

Mr M D Rice
Director

Mrs S K Rice
Director

Registered Company No. 05596575