CCS South West Ltd Filleted Accounts Cover
CCS South West Ltd
Company No. 11871045
Unaudited Accounts
31 March 2025
CCS South West Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 31 March 2025.
Principal activities
The principal activity of the company during the year under review was the provision of warranty and insurance products.
Directors
The Directors who served during the year were as follows:
C.E. Rogers
D. Rogers
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
D. Rogers
Director
08 August 2025
CCS South West Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
11871045
2025
2024
£
£
Fixed assets
-216
Current assets
27,10523,964
Prepayments and accrued income
790611
Creditors: Amounts falling due within one year
(25,379)
(22,891)
Net current assets
2,5161,684
Total assets less current liabilities
2,5161,900
Accruals and deferred income
(1,976)
(1,851)
54049
Capital and reserves
540
49
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
3
2
3
Advances and credits to directors
2025
£
At 1 April 2024
16,237
Advanced in the period
3,829
Amounts repaid in the period
(16,237)
At 31 March 2025
3,829
4
General information
CCS South West Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11871045
Its registered office is:
5 Riverside Walk
Yealmpton
Devon
PL8 2LU
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 08 August 2025 and signed on its behalf by:
D. Rogers - Director
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