C & C Acquisitions Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 12389771 (England and Wales)

Unaudited Financial Statements for the Year Ended 31st December 2024

for

C & C Acquisitions Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr M D Clark

Mr R A Cole

REGISTERED OFFICE:

Central Chambers

227 London Road

Hadleigh

Essex

SS7 2RF

REGISTERED NUMBER:

12389771 (England and Wales)

ACCOUNTANTS:

Field & Co LLP

Central Chambers

227 London Road

Hadleigh

Benfleet

Essex

SS7 2RF

FIXED ASSETS

Tangible assets

4

370,480

370,613

CURRENT ASSETS

Cash at bank

372

4,499

CREDITORS

Amounts falling due within one year

5

88,355

104,623

NET CURRENT LIABILITIES

(87,983

)

(100,124

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

282,497

270,489

CREDITORS

Amounts falling due after more than
one year

6

263,531

263,532

NET ASSETS

18,966

6,957

CAPITAL AND RESERVES

Called up share capital

8

6

Retained earnings

9

18,960

6,951

SHAREHOLDERS' FUNDS

18,966

6,957

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24th September 2025 and were signed on its behalf by:

Mr M D Clark - Director

Mr R A Cole - Director

1.	STATUTORY INFORMATION

C & C Acquisitions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

in accordance with the property

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4.	TANGIBLE FIXED ASSETS

Fixtures

Freehold

and

property

fittings

Totals

£

COST

At 1st January 2024

and 31st December 2024

370,480

398

370,878

DEPRECIATION

At 1st January 2024

-

265

Charge for year

-

133

At 31st December 2024

-

398

NET BOOK VALUE

At 31st December 2024

370,480

-

370,480

At 31st December 2023

370,480

133

370,613

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/12/24

31/12/23

£

Trade creditors

1

Taxation and social security

2,848

1,616

Other creditors

85,506

103,006

88,355

104,623

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31/12/24

31/12/23

£

Bank loans (see note 7)

263,531

263,532

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

263,531

263,532

7.

LOANS

An analysis of the maturity of loans is given below:

31/12/24

31/12/23

£

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

263,531

263,532

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/12/24

31/12/23

value:

£

2

Ordinary Share

£1

2

1

Ordinary A Share

£1

1

Ordinary B Share

£1

1

Ordinary C Share

£1

1

Ordinary D Share

£1

1

6

9.

RESERVES

Retained

earnings

£

At 1st January 2024

6,951

Profit for the year

12,009

At 31st December 2024

18,960

10.	ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.