Classic Cornice Design Ltd.

	Registered number
	SC224976

	Classic Cornice Design Ltd.
	Unaudited Accounts
	for the year ended
	31 December 2024

Classic Cornice Design Ltd. Balance Sheet as at 31 December 2024
	Notes		2024 £		2023 £
Fixed assets
Tangible assets	3		14,847		2,306
			14,847		2,306

Current assets
Debtors	4	16,981		23,792
Cash at bank and in hand		15,972		23,884
		32,953		47,676

Creditors: amounts falling due within one year	5	(22,729)		(14,864)

Net current assets / (liabilities)			10,224		32,812

Total assets less current liabilities			25,071		35,118

Creditors: amounts falling due after more than one year	6		(8,390)		(5,388)

Provisions for liabilities	7		(2,821)		(438)

Accruals and deferred income			(1,750)		(1,750)

Total net assets (liabilities)			12,110		27,542

Capital and reserves
Called up share capital	8		100		100
Profit and loss account			12,010		27,442
Shareholders' funds			12,110		27,542

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 2024 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr J Macdonald

Director

Approved by the board on 17 September 2025

Company Number: SC224976 (a Private Company Limited by Shares registered in Scotland)

Registered Office:

C/O Premier Accounting
9B Dalrymple Court
Kirkintilloch
Glasgow
G66 3AA

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Going concern basis
	The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

	Revenue recognition
	Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Fixtures & fittings	33.3% Reducing Balance
Office equipment	25% Reducing Balance
Vehicles	25% Reducing Balance

Employees
	2024	2023
Average number of employees during the period	5	5

Tangible fixed assets
	Fixtures & fittings	Office equipment	Vehicles	Total
Cost or valuation	£	£	£	£
At 1 January 2024	3,963	1,618	37,295	42,876
Additions	0	0	15,495	15,495
At 31 December 2024	3,963	1,618	52,790	58,371
Depreciation
At 1 January 2024	3,918	1,167	35,485	40,570
Charge for the period	15	113	2,826	2,954
At 31 December 2024	3,933	1,280	38,311	43,524
Net book value
At 31 December 2024	30	338	14,479	14,847
At 31 December 2023	45	451	1,810	2,306

Debtors
	2024	2023
	£	£
Trade debtors	16,757	23,792
Other debtors	224	0
	16,981	23,792

Creditors: amounts falling due within one year
	2024	2023
	£	£
Bank Loans & Overdrafts	7,585	3,113
Trade creditors	6,902	2,576
Taxation & social security	5,402	9,152
Other creditors	2,840	23
	22,729	14,864

Creditors: amounts falling due after one year
	2024	2023
	£	£
Bank Loans & overdrafts	8,390	5,388
	8,390	5,388

Provisions
	2024	2023
	£	£
Deferred tax	2,821	438
	2,821	438

Share capital
	2024	2023
	£	£
Allotted, called up and fully paid:
100 (2023: 100) Ordinary shares of £1.00 each	100	100

	100	100

9.	Related party disclosures
	Controlling party Mr. J Macdonald is the Ultimate Controlling Party.