Company Registration No. SC808220 (Scotland)
CC Ceilings Limited
Unaudited accounts
for the year ended 30 April 2025
CC Ceilings Limited
Unaudited accounts
Contents
CC Ceilings Limited
Company Information
for the year ended 30 April 2025
Directors
Steven Durie
Colin Curnyn
Company Number
SC808220 (Scotland)
Registered Office
2/11 THE STANDARD BUILDING 94 HOPE STREE
GLASGOW
G2 6PH
SCOTLAND
Accountants
Scottish Tax Bureau
94 Hope Street
Glasgow
G2 6PH
CC Ceilings Limited
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
11,840
Creditors: amounts falling due within one year
(26,170)
Total assets less current liabilities
19,246
Creditors: amounts falling due after more than one year
(7,392)
Called up share capital
100
Profit and loss account
11,754
Shareholders' funds
11,854
For the year ending 30 April 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 August 2025 and were signed on its behalf by
Colin Curnyn
Director
Company Registration No. SC808220
CC Ceilings Limited
Notes to the Accounts
for the year ended 30 April 2025
CC Ceilings Limited is a private company, limited by shares, registered in Scotland, registration number SC808220. The registered office is 2/11 THE STANDARD BUILDING 94 HOPE STREE, GLASGOW, G2 6PH, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
1,817
10,450
12,267
At 30 April 2025
1,817
10,450
12,267
Charge for the year
363
2,613
2,976
At 30 April 2025
363
2,613
2,976
At 30 April 2025
1,454
7,837
9,291
Amounts falling due within one year
CC Ceilings Limited
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
Obligations under finance leases and hire purchase contracts
8,904
Taxes and social security
17,266
7
Creditors: amounts falling due after more than one year
2025
Obligations under finance leases and hire purchase contracts
7,392
8
Average number of employees
During the year the average number of employees was 0.