CCMS Facilities Ltd

Registered number: SC468631

	2025	2024
	£	£
Fixed assets	9,499	7,796

Current assets	110,978	74,279
Creditors: Amounts Falling Due Within One Year	(15,006 )	(7,148 )

NET CURRENT ASSETS	95,972	67,131

TOTAL ASSETS LESS CURRENT LIABILITIES	105,471	74,927

Accruals and deferred income	(6,762 )	(1,305 )

NET ASSETS	98,709	73,622

CAPITAL AND RESERVES	98,709	73,622

Notes

1. General Information

CCMS Facilities Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC468631 . The registered office is Unit 4 Sir James Clark Building, Abbey Mill Business Centre, Paisley, PA1 1TJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Douglas Murray

Director

15th June 2025