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Company Registration No. 13680584 (England and Wales)
Ccma Constructions Limited Unaudited accounts for the period from 1 November 2024 to 31 August 2025
Ccma Constructions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ccma Constructions Limited Company Information for the period from 1 November 2024 to 31 August 2025
Director
Corneliu Vasile VORNICEANU
Company Number
13680584 (England and Wales)
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Ccma Constructions Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
11,326
19,123
Creditors: amounts falling due within one year
4
-
(7,304)
Net current assets
11,326
11,819
Net assets
11,326
11,819
Capital and reserves
Called up share capital
1
1
Profit and loss account
11,325
11,818
Shareholders' funds
11,326
11,819
For the period ending 31 August 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 director acknowledges his 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 and authorised for issue on 2 September 2025 and were signed on its behalf by
Corneliu Vasile VORNICEANU Director Company Registration No. 13680584
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Ccma Constructions Limited Notes to the Accounts for the period from 1 November 2024 to 31 August 2025
1
Statutory information
Ccma Constructions Limited is a private company, limited by shares, registered in England and Wales, registration number 13680584. The company is in the process of being wound up.
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 remained unchanged from the previous period, and also 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
7,304
5
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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