Registered number
08063175
CCS Organisation Limited
Unaudited Filleted Accounts
31 May 2025
CCS Organisation Limited
Registered number: 08063175
Balance Sheet
as at 31 May 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 543,791 903,194
Current assets
Debtors 4 5,771 4,678
Cash at bank and in hand 1,986 454
7,757 5,132
Creditors: amounts falling due within one year 5 (15,526) (40,942)
Net current liabilities (7,769) (35,810)
Total assets less current liabilities 536,022 867,384
Creditors: amounts falling due after more than one year 6 (16,245) (9,204)
Provisions for liabilities (6,795) (9,187)
Net assets 512,982 848,993
Capital and reserves
Called up share capital 1 2
Capital redemption reserve 7 1 -
Profit and loss account 512,980 848,991
Shareholder's funds 512,982 848,993
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
CC Sheppard
Director
Approved by the board on 26 August 2025
CCS Organisation Limited
Notes to the Accounts
for the year ended 31 May 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 2
3 Tangible fixed assets
Land and buildings Plant and machinery etc Motor vehicles Total
£ £ £ £
Cost
At 1 June 2024 877,231 19,221 45,597 942,049
Additions - 24,661 - 24,661
Disposals (369,221) - (26,607) (395,828)
At 31 May 2025 508,010 43,882 18,990 570,882
Depreciation
At 1 June 2024 - 15,821 23,034 38,855
Charge for the year - 4,209 2,105 6,314
On disposals - - (18,078) (18,078)
At 31 May 2025 - 20,030 7,061 27,091
Net book value
At 31 May 2025 508,010 23,852 11,929 543,791
At 31 May 2024 877,231 3,400 22,563 903,194
4 Debtors 2025 2024
£ £
Trade debtors 4,786 4,678
Other debtors 985 -
5,771 4,678
5 Creditors: amounts falling due within one year 2025 2024
£ £
Bank loans and overdrafts - 4,919
Obligations under finance lease and hire purchase contracts 5,907 3,682
Taxation and social security costs 8,994 11,274
Other creditors 625 21,067
15,526 40,942
6 Creditors: amounts falling due after one year 2025 2024
£ £
Obligations under finance lease and hire purchase contracts 16,245 9,204
7 Capital redemption reserve 2025 2024
£ £
Transfer from profit and loss a/c 1 -
At 31 May 2025 1 -
On 20 September 2024, the company purchased from Mrs SE Sheppard 1 Ordinary £1 share.
8 Other information
CCS Organisation Limited is a private company limited by shares and incorporated in England. Its registered office is:
Ty Siloh Llandeilo'R Fan, Sennybridge, Brecon, Wales, LD3 8UD
CCS Organisation Limited 08063175 false 2024-06-01 2025-05-31 2025-05-31 VT Final Accounts April 2025 CC Sheppard No description of principal activity 08063175 2023-06-01 2024-05-31 08063175 core:RevaluationReserve core:LandBuildings 2023-06-01 2024-05-31 08063175 core:WithinOneYear 2024-05-31 08063175 core:AfterOneYear 2024-05-31 08063175 core:ShareCapital 2024-05-31 08063175 core:OtherReservesSubtotal 2024-05-31 08063175 core:RetainedEarningsAccumulatedLosses 2024-05-31 08063175 core:RevaluationReserve 2024-05-31 08063175 2024-06-01 2025-05-31 08063175 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 08063175 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 08063175 bus:Director40 2024-06-01 2025-05-31 08063175 1 2024-06-01 2025-05-31 08063175 2 2024-06-01 2025-05-31 08063175 core:LandBuildings 2024-06-01 2025-05-31 08063175 core:PlantMachinery 2024-06-01 2025-05-31 08063175 core:Vehicles 2024-06-01 2025-05-31 08063175 core:RevaluationReserve core:LandBuildings 2024-06-01 2025-05-31 08063175 countries:England 2024-06-01 2025-05-31 08063175 bus:FRS102 2024-06-01 2025-05-31 08063175 bus:FilletedAccounts 2024-06-01 2025-05-31 08063175 2025-05-31 08063175 core:WithinOneYear 2025-05-31 08063175 core:AfterOneYear 2025-05-31 08063175 core:ShareCapital 2025-05-31 08063175 core:OtherReservesSubtotal 2025-05-31 08063175 core:RetainedEarningsAccumulatedLosses 2025-05-31 08063175 core:LandBuildings 2025-05-31 08063175 core:PlantMachinery 2025-05-31 08063175 core:Vehicles 2025-05-31 08063175 core:RevaluationReserve 2025-05-31 08063175 2024-05-31 08063175 core:LandBuildings 2024-05-31 08063175 core:PlantMachinery 2024-05-31 08063175 core:Vehicles 2024-05-31 iso4217:GBP xbrli:pure