1 May 2024 false No description of principal activity Taxfiler 2024.6 SC808220business:PrivateLimitedCompanyLtd2024-05-012025-04-30 SC8082202024-04-30 SC8082202024-05-012025-04-30 SC808220business:AuditExemptWithAccountantsReport2024-05-012025-04-30 SC808220business:FilletedAccounts2024-05-012025-04-30 SC8082202025-04-30 SC808220business:Director12024-05-012025-04-30 SC808220business:Director22024-05-012025-04-30 SC808220business:RegisteredOffice2024-05-012025-04-30 SC808220core:WithinOneYear2025-04-30 SC808220core:AfterOneYear2025-04-30 SC808220core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 SC808220core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 SC808220core:PreviouslyStatedAmount2025-04-30 SC808220business:SmallEntities2024-05-012025-04-30 SC808220countries:Scotland2024-05-012025-04-30 SC808220core:PlantMachinery2024-05-012025-04-30 SC808220core:MotorVehicles2024-05-012025-04-30 SC808220core:PlantMachinery2024-04-30 SC808220core:MotorVehicles2024-04-30 SC808220core:PlantMachinery2025-04-30 SC808220core:MotorVehicles2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. SC808220 (Scotland)
CC Ceilings Limited Unaudited accounts for the year ended 30 April 2025
CC Ceilings Limited Unaudited accounts Contents
Page
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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
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CC Ceilings Limited Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
9,291 
Current assets
Debtors
24,285 
Cash at bank and in hand
11,840 
36,125 
Creditors: amounts falling due within one year
(26,170)
Net current assets
9,955 
Total assets less current liabilities
19,246 
Creditors: amounts falling due after more than one year
(7,392)
Net assets
11,854 
Capital and reserves
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
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CC Ceilings Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
At 1 May 2024
- 
- 
- 
Additions
1,817 
10,450 
12,267 
At 30 April 2025
1,817 
10,450 
12,267 
Depreciation
Charge for the year
363 
2,613 
2,976 
At 30 April 2025
363 
2,613 
2,976 
Net book value
At 30 April 2025
1,454 
7,837 
9,291 
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
24,285 
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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 
26,170 
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.
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