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REGISTERED NUMBER: 11081031 (England and Wales)














Unaudited Financial Statements

for the Year Ended 30 November 2024

for

C2C Consulting Engineers Limited

C2C Consulting Engineers Limited (Registered number: 11081031)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Balance Sheet 1

Notes to the Financial Statements 2


C2C Consulting Engineers Limited (Registered number: 11081031)

Balance Sheet
30 November 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 28,948 37,329

CURRENT ASSETS
Debtors 5 285,938 276,467
Cash at bank and in hand 486,454 388,052
772,392 664,519
CREDITORS
Amounts falling due within one year 6 290,899 273,785
NET CURRENT ASSETS 481,493 390,734
TOTAL ASSETS LESS CURRENT LIABILITIES 510,441 428,063

CREDITORS
Amounts falling due after more than one year 7 (5,002 ) (15,002 )

PROVISIONS FOR LIABILITIES (7,237 ) (9,332 )
NET ASSETS 498,202 403,729

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 498,102 403,629
SHAREHOLDERS' FUNDS 498,202 403,729

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit & Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 June 2025 and were signed on its behalf by:





Mr S J Clarkson - Director


C2C Consulting Engineers Limited (Registered number: 11081031)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

C2C Consulting Engineers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11081031

Registered office: The Old Church Offices
Shelton New Road
Hartshill
Stoke-On-Trent
Staffordshire
ST4 6DP

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Revenue is recognised as the company becomes entitled to consideration for the services supplied. Therefore, turnover also includes the element of work completed but not yet invoiced.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 50% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 50% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit & Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 20 (2023 - 18 ) .

C2C Consulting Engineers Limited (Registered number: 11081031)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 December 2023 24,033 47,635 46,256 117,924
Additions - - 7,170 7,170
At 30 November 2024 24,033 47,635 53,426 125,094
DEPRECIATION
At 1 December 2023 19,905 20,840 39,850 80,595
Charge for year 2,064 6,699 6,788 15,551
At 30 November 2024 21,969 27,539 46,638 96,146
NET BOOK VALUE
At 30 November 2024 2,064 20,096 6,788 28,948
At 30 November 2023 4,128 26,795 6,406 37,329

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 219,486 225,717
Other debtors 66,452 50,750
285,938 276,467

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 21,892 35,172
Taxation and social security 250,824 220,656
Other creditors 8,183 7,957
290,899 273,785

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 5,002 15,002

8. OTHER FINANCIAL COMMITMENTS

At 30 November 2024, the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £5,579 (2023: £nil).

C2C Consulting Engineers Limited (Registered number: 11081031)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2024 and 30 November 2023:

2024 2023
£    £   
Mrs L Clarkson and Mr S J Clarkson
Balance outstanding at start of year (205 ) (245 )
Amounts advanced 61,658 85,040
Amounts repaid (45,000 ) (85,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 16,453 (205 )