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core:OtherReservesSubtotal 2024-02-29 13186744 core:RetainedEarningsAccumulatedLosses 2024-02-29 13186744 core:LandBuildings 2025-02-28 13186744 core:PlantMachinery 2025-02-28 13186744 core:Vehicles 2025-02-28 13186744 core:FurnitureFittings 2025-02-28 13186744 core:OfficeEquipment 2025-02-28 13186744 core:NetGoodwill 2025-02-28 13186744 core:IntangibleAssetsOtherThanGoodwill 2025-02-28 13186744 core:ListedExchangeTraded 2025-02-28 13186744 core:UnlistedNon-exchangeTraded 2025-02-28 13186744 core:LandBuildings 2024-02-29 13186744 core:PlantMachinery 2024-02-29 13186744 core:Vehicles 2024-02-29 13186744 core:FurnitureFittings 2024-02-29 13186744 core:OfficeEquipment 2024-02-29 13186744 core:NetGoodwill 2024-02-29 13186744 core:IntangibleAssetsOtherThanGoodwill 2024-02-29 13186744 core:ListedExchangeTraded 2024-02-29 13186744 core:UnlistedNon-exchangeTraded 2024-02-29 13186744 core:LandBuildings 2024-03-01 2025-02-28 13186744 core:PlantMachinery 2024-03-01 2025-02-28 13186744 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2024-02-29 13186744 dpl:GroupUndertakings 2023-03-01 2024-02-29 13186744 dpl:ParticipatingInterests 2023-03-01 2024-02-29 13186744 dpl:GroupUndertakings core:ListedExchangeTraded 2023-03-01 2024-02-29 13186744 core:ListedExchangeTraded 2023-03-01 2024-02-29 13186744 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-03-01 2024-02-29 13186744 core:UnlistedNon-exchangeTraded 2023-03-01 2024-02-29 13186744 core:NetGoodwill 2025-02-28 13186744 core:IntangibleAssetsOtherThanGoodwill 2025-02-28 13186744 core:LandBuildings 2025-02-28 13186744 core:PlantMachinery 2025-02-28 13186744 core:Vehicles 2025-02-28 13186744 core:FurnitureFittings 2025-02-28 13186744 core:OfficeEquipment 2025-02-28 13186744 core:AfterOneYear 2025-02-28 13186744 core:WithinOneYear 2025-02-28 13186744 core:ListedExchangeTraded 2025-02-28 13186744 core:UnlistedNon-exchangeTraded 2025-02-28 13186744 core:ShareCapital 2025-02-28 13186744 core:SharePremium 2025-02-28 13186744 core:RevaluationReserve 2025-02-28 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C & C INTERIORS LTD

Registered Number
13186744
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

C & C INTERIORS LTD
Company Information
for the year from 1 March 2024 to 28 February 2025

Directors | COSGROVE, Craig Anthony
| MCKEOWN, Adam John

Company Secretary | COSGROVE, Jemma

Registered Address | No. 2, Unit 4 Ashcroft Road
| Knowsley Industrial Park
| Liverpool
| L33 7TH

Registered Number | 13186744 (England and Wales)

C & C INTERIORS LTD
Balance Sheet as at
28 February 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 38,592 |  |  |  | 49,721
|  |  |  | 38,592 |  |  |  | 49,721
Current assets |  |  |  |  |  |  |  |
Stocks |  | 16,217 |  |  |  | 534 |  |
Debtors |  | 679 |  |  |  | 36,522 |  |
Cash at bank and on hand |  | 16,935 |  |  |  | 15,235 |  |
|  | 33,831 |  |  |  | 52,291 |  |
Creditors amounts falling due within one year |  | (125,756) |  |  |  | (145,038) |  |
Net current assets (liabilities) |  |  |  | (91,925) |  |  |  | (92,747)
Total assets less current liabilities |  |  |  | (53,333) |  |  |  | (43,026)
Net assets |  |  |  | (53,333) |  |  |  | (43,026)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  | (53,335) |  |  |  | (43,028)
Shareholders' funds |  |  |  | (53,333) |  |  |  | (43,026)

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 15 September 2025, and are signed on its behalf by:
COSGROVE, Craig Anthony Director
MCKEOWN, Adam John Director Registered Company No. 13186744

C & C INTERIORS LTD
Notes to the Financial Statements
for the year ended 28 February 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| 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).

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Going concern
--- | ---
| After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

| Revenue from sale of goods
--- | ---
| 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.

| Employee benefits
--- | ---
| Contributions to defined contribution plans are expensed in the period to which they relate.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Straight line (years)
| Plant and machinery | 10
| Vehicles | 5
| Office Equipment | 5

| Stocks and work in progress
--- | ---
| Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 5 |  | 4

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 March 24 | 68,641
| Additions | 1,302
| At 28 February 25 | 69,683
| Depreciation and impairment
| At 01 March 24 | 18,920
| Charge for year | 12,431
| At 28 February 25 | 31,091
| Net book value
| At 28 February 25 | 38,592
| At 29 February 24 | 49,721

4. | Related party transactions
--- | ---
| At the year end, the Directors were owed £2,956 from the company. (2024 - £27,566 owed by the Directors) This loan is interest free and repayable on demand. At the year end the company owed a related party £10,000 (2024 - £20,000). This loan is interest free and repayable on demand.