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REGISTERED NUMBER: 12850091 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

30 SEPTEMBER 2023 TO 28 SEPTEMBER 2024

FOR

C&C PRESERVATIONS AND REMEDIALS LTD

C&C PRESERVATIONS AND REMEDIALS LTD (REGISTERED NUMBER: 12850091)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 30 SEPTEMBER 2023 TO 28 SEPTEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


C&C PRESERVATIONS AND REMEDIALS LTD

COMPANY INFORMATION
FOR THE PERIOD 30 SEPTEMBER 2023 TO 28 SEPTEMBER 2024







DIRECTOR: Mr J M Carey





REGISTERED OFFICE: 60 St. Annes Road
Willingdon
Eastbourne
BN20 9NL





REGISTERED NUMBER: 12850091 (England and Wales)





ACCOUNTANTS: Acuity Professional Partnership LLP
Unit 2.02
High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES

C&C PRESERVATIONS AND REMEDIALS LTD (REGISTERED NUMBER: 12850091)

BALANCE SHEET
28 SEPTEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,142 2,141

CURRENT ASSETS
Stocks 16,785 -
Debtors 5 29,808 48,294
Cash at bank 2,022 389
48,615 48,683
CREDITORS
Amounts falling due within one year 6 68,320 69,232
NET CURRENT LIABILITIES (19,705 ) (20,549 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(18,563

)

(18,408

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (18,564 ) (18,409 )
(18,563 ) (18,408 )

C&C PRESERVATIONS AND REMEDIALS LTD (REGISTERED NUMBER: 12850091)

BALANCE SHEET - continued
28 SEPTEMBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 July 2025 and were signed by:





Mr J M Carey - Director


C&C PRESERVATIONS AND REMEDIALS LTD (REGISTERED NUMBER: 12850091)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 30 SEPTEMBER 2023 TO 28 SEPTEMBER 2024


1. STATUTORY INFORMATION

C&C Preservations and Remedials Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

STOCKS
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

TAXATION
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - 2 ) .

C&C PRESERVATIONS AND REMEDIALS LTD (REGISTERED NUMBER: 12850091)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 30 SEPTEMBER 2023 TO 28 SEPTEMBER 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
Cost
At 30 September 2023
and 28 September 2024 6,016
Depreciation
At 30 September 2023 3,875
Charge for period 999
At 28 September 2024 4,874
Net book value
At 28 September 2024 1,142
At 29 September 2023 2,141

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 44,009
Other debtors 29,808 4,285
29,808 48,294

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 24,461 10,745
Other creditors 43,859 58,487
68,320 69,232