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Registered number: 11887907

C&C Groundwork and Landscaping Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

C&C Groundwork and Landscaping Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Cristian Aurelian Cretu
REGISTERED OFFICE
20 West Way
Kettering
Northants
NN15 7LE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11887907
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

C&C Groundwork and Landscaping Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

C&C Groundwork and Landscaping Limited

BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets37,4469,928
CURRENT ASSETS
Stock27,50030,000
Debtors57,9089,017
Cash at bank and in hand282262
35,69039,279
CREDITORS: Amounts falling due within one year631,12231,370
NET CURRENT ASSETS4,5687,909
TOTAL ASSETS LESS CURRENT LIABILITIES12,01417,837
CREDITORS: Amounts falling due after more than one year711,88415,875
PROVISIONS FOR LIABILITIES AND CHARGES81,8861,886
NET (LIABILITIES) / ASSETS(1,756)76
CAPITAL AND RESERVES
Called up share capital9100100
Profit and loss account(1,856)(24)
SHAREHOLDERS' FUNDS(1,756)76
For the year ending 31/03/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/05/2025 and signed on their behalf by
.............................
Cristian Aurelian Cretu
Director

C&C Groundwork and Landscaping Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20252024
No.No.
Average number of employees11

C&C Groundwork and Landscaping Limited

3. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentTotal
£££
Cost
At 01/04/202426,2506,45032,700
At 31/03/202526,2506,45032,700
Depreciation
At 01/04/202417,9454,82722,772
For the year2,0764062,482
At 31/03/202520,0215,23325,254
Net Book Amounts
At 31/03/20256,2291,2177,446
At 31/03/20248,3051,6239,928
Included within the net book value of £9,928 are assets held under hire purchase agreements. Depreciation charged to the accounts in the year in respect of such assets amounted to £2,769.
4. STOCK 20252024
££
Stock comprises:
Work in progress27,50030,000
27,50030,000
5. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors-704
PAYE control7,9088,313
7,9089,017

C&C Groundwork and Landscaping Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax1521,181
Directors current account26,47925,494
Bank Loan1,800914
Hire purchase1,3051,305
Trade creditors-246
Accruals1,3862,230
31,12231,370
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Bank loans (unsecured) >1yr2,6845,370
Hire purchase >1yr9,20010,505
11,88415,875
8. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation1,8861,886
1,8861,886
9. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100100
100100

C&C Groundwork and Landscaping Limited

10. CONTROLLING PARTY
The company is controlled by Mr C Cretu.