Company registration number 08354719 (England and Wales)
CCI QUANTITY SURVEYING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
CCI QUANTITY SURVEYING LTD
BALANCE SHEET
AS AT 31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
6,533
7,313
Current assets
35,389
16,173
Prepayments and accrued income
204
166
Creditors: amounts falling due within one year
(39,062)
(32,005)
Net current liabilities
(3,469)
(15,666)
Total assets less current liabilities
3,064
(8,353)
Creditors: amounts falling due after more than one year
(2,804)
(5,740)
Net assets/(liabilities)
260
(14,093)
Capital and reserves
260
(14,093)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the period end there was an outstanding balance on a loan to Mr C R Clarkson of £5,061 (2024 - £601) following an additional loan made in the year. No interest was charged on this amount. The loan is unsecured and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1

CCi Quantity Surveying Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 35A Loscoe Grange, Loscoe, Derbyshire, United Kingdom, DE75 7JY.

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

CCI QUANTITY SURVEYING LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2025
31 January 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 29 October 2025
Mr C R Clarkson
Director
Company registration number 08354719 (England and Wales)
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