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Company registration number: 10196116
CCS Waterwell Construction Limited
Unaudited filleted financial statements
31 March 2025
Coulter & Co (Accountants) Ltd
Chartered Certified Accountants
CCS Waterwell Construction Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
CCS Waterwell Construction Limited
Directors and other information
Director Mr Colin Clark
Company number 10196116
Registered office M03 Tower Building. Pera Business Park
Nottingham Road
Melton Mowbray
Leicestershire
LE13 0PB
Accountants Coulter & Co.
M03 Tower Building, Pera Business Park
Nottingham Road
Melton Mowbray
Leicestershire
LE13 0PB
Bankers HSBC
88 Westgate
Grantham
Lincolnshire
NG31 6LF
CCS Waterwell Construction Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of CCS Waterwell Construction Limited
Year ended 31 March 2025
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Coulter & Co.
Chartered Certified Accountants
M03 Tower Building, Pera Business Park
Nottingham Road
Melton Mowbray
Leicestershire
LE13 0PB
27 May 2025
CCS Waterwell Construction Limited
Statement of financial position
31 March 2025
2025 2024
£ £
Fixed assets 62,408 64,490
_______ _______
Current assets 302,259 259,797
Creditors: amounts falling due within one year ( 254,850) ( 234,624)
_______ _______
Net current assets 47,409 25,173
_______ _______
Total assets less current liabilities 109,817 89,663
Provisions for liabilities ( 12,729) ( 12,732)
Accruals and deferred income ( 1,225) ( 1,185)
_______ _______
Net assets 95,863 75,746
_______ _______
Capital and reserves 95,863 75,746
_______ _______
Notes to the financial statements
CCS Waterwell Construction Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 May 2025 , and are signed on behalf of the board by:
Mr Colin Clark
Director
Company registration number: 10196116
The company is a private company limited by shares, registered in England.