C&C 2015 CLEANING SERVICE LIMITED

Company Registration Number:
SC731115 (Scotland)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

C&C 2015 CLEANING SERVICE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

C&C 2015 CLEANING SERVICE LIMITED

Company Information

for the Period Ended 31 March 2025




Director: CSABA JOZSEF PASKO
BENCE TAKACS
Registered office: 43/4
Firrhill Drive
Edinburgh
GB-SCT
EH13 9ES
Company Registration Number: SC731115 (Scotland)

C&C 2015 CLEANING SERVICE LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company's principal activity during the period was sale of professional linen, laundry and general cleaning services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
CSABA JOZSEF PASKO
BENCE TAKACS

This report was approved by the board of directors on 13 May 2025
And Signed On Behalf Of The Board By:

Name: CSABA JOZSEF PASKO
Status: Director

Name: BENCE TAKACS
Status: Director

C&C 2015 CLEANING SERVICE LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£
10 months to
31 Mar 2024
£
Turnover 133,226 94,050
Cost of sales ( 88,832 ) ( 79,257 )
Gross Profit or (Loss) 44,394 14,793
Administrative Expenses ( 13,626 ) ( 3,538 )
Operating Profit or (Loss) 30,768 11,255
Profit or (Loss) Before Tax 30,768 11,255
Tax on Profit ( 5,846 ) ( 2,138 )
Profit or (Loss) for Period 24,922 9,117

The notes form part of these financial statements

C&C 2015 CLEANING SERVICE LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£
10 months to
31 Mar 2024
£
Fixed assets
Tangible assets: 5 5,246
Total fixed assets: 5,246
Current assets
Cash at bank and in hand: 15,392 2,897
Total current assets: 15,392 2,897
Creditors: amounts falling due within one year: 6 ( 20,637 ) ( 2,896 )
Net current assets (liabilities): ( 5,245 ) 1
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1

The notes form part of these financial statements

C&C 2015 CLEANING SERVICE LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£
10 months to
31 Mar 2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 0 0
Shareholders funds: 1 1

For the year ending 31 March 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 May 2025
And Signed On Behalf Of The Board By:

Name: CSABA JOZSEF PASKO
Status: Director

Name: BENCE TAKACS
Status: Director

The notes form part of these financial statements

C&C 2015 CLEANING SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

C&C 2015 CLEANING SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025
    10 months to
    31 Mar 2024
    Average number of employees during the period 0 0

C&C 2015 CLEANING SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

C&C 2015 CLEANING SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Dividends


2025
£
10 months to
31 Mar 2024
£
Dividends paid 24,922 9,234

C&C 2015 CLEANING SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 April 2024 0 0
Additions 6,995 6,995
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 6,995 6,995
Depreciation
At 01 April 2024 - -
Charge for year 1,749 1,749
On disposals - -
Other adjustments - -
At 31 March 2025 1,749 1,749
Net book value
At 31 March 2025 5,246 5,246
At 31 March 2024 0 0

C&C 2015 CLEANING SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note


2025
£
10 months to
31 Mar 2024
£
Amounts due under finance leases and hire purchase contracts 8,680
Taxation and social security 11,957 2,896
Total 20,637 2,896