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COMPANY REGISTRATION NUMBER: 08736465
C2C Project Management Limited
Filleted Unaudited Abridged Financial Statements
31 March 2025
C2C Project Management Limited
Abridged Financial Statements
Year Ended 31 March 2025
Contents
Pages
Officers and professional advisers
1
Abridged statement of financial position
2 to 3
Notes to the abridged financial statements
4 to 5
C2C Project Management Limited
Officers and Professional Advisers
The board of directors
Mr J R Dean
Mrs E McCarthy-Dean
Registered office
88 High Street
Ramsey
Huntingdon
Cambridgeshire
England
PE26 1BS
Accountants
SR Howell & Co
Chartered Certified Accountants
88 High Street
Ramsey
Huntingdon
Cambs
PE26 1BS
C2C Project Management Limited
Abridged Statement of Financial Position
31 March 2025
2025
2024
Note
£
£
Current assets
Debtors
5,000
46
Cash at bank and in hand
22,928
5,596
--------
-------
27,928
5,642
Creditors: amounts falling due within one year
27,828
5,134
--------
-------
Net current assets
100
508
----
----
Total assets less current liabilities
100
508
----
----
Net assets
100
508
----
----
Capital and reserves
Called up share capital
100
100
Profit and loss account
408
----
----
Shareholders funds
100
508
----
----
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
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' responsibilities:
- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.
C2C Project Management Limited
Abridged Statement of Financial Position (continued)
31 March 2025
These abridged financial statements were approved by the board of directors and authorised for issue on 2 June 2025 , and are signed on behalf of the board by:
„„„„„„„„„„„„„
Mr J R Dean Director
Company registration number: 08736465
C2C Project Management Limited
Notes to the Abridged Financial Statements
Year Ended 31 March 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 88 High Street, Ramsey, Huntingdon, Cambridgeshire, PE26 1BS, England.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
3.1 Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
3.2 Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts.
3.3 Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
5. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr J R Dean
( 4,036)
( 12,110)
( 16,146)
-------
--------
--------
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr J R Dean
( 21,561)
17,525
( 4,036)
--------
--------
-------