Company Accounts and Tax Online SC798525 Board of Directors 9.2.24 28.2.25 28.2.25 No description of principal activity true SC798525 uk-bus:EntityNoLongerTradingButTradedInPast 2024-02-09 2025-02-28 iso4217:GBP xbrli:pure SC798525 2025-02-28 SC798525 2024-02-09 2025-02-28 SC798525 countries:Scotland 2024-02-09 2025-02-28 SC798525 curr:PoundSterling 2024-02-09 2025-02-28 SC798525 uk-bus:PrivateLimitedCompanyLtd 2024-02-09 2025-02-28 SC798525 uk-bus:FRS102 2024-02-09 2025-02-28 SC798525 uk-bus:AuditExempt-NoAccountantsReport 2024-02-09 2025-02-28 SC798525 uk-bus:FullAccounts 2024-02-09 2025-02-28 SC798525 uk-bus:RegisteredOffice 2024-02-09 2025-02-28 SC798525 uk-bus:Director1 2024-02-09 2025-02-28 SC798525 uk-bus:Director1 2024-02-09 SC798525 uk-bus:Director1 2025-02-28 SC798525 core:AfterOneYear 2025-02-28 SC798525 core:WithinOneYear 2025-02-28 SC798525 core:WithinOneYear 2024-02-09 2025-02-28 SC798525 core:AfterOneYear 2025-02-28 SC798525 core:AfterOneYear 2024-02-09 2025-02-28 SC798525 core:ShareCapital 2025-02-28 SC798525 core:RevaluationReserve 2025-02-28 SC798525 core:RetainedEarningsAccumulatedLosses 2025-02-28 SC798525 1 2024-02-09 2025-02-28 SC798525 core:LandBuildings 2024-02-09 2025-02-28 SC798525 core:LandBuildings 2025-02-28 SC798525 core:PlantMachinery 2024-02-09 2025-02-28 SC798525 core:PlantMachinery 2025-02-28 SC798525 core:FurnitureFittingsToolsEquipment 2024-02-09 2025-02-28 SC798525 core:FurnitureFittingsToolsEquipment 2025-02-28 SC798525 core:OfficeEquipment 2024-02-09 2025-02-28 SC798525 core:OfficeEquipment 2025-02-28 SC798525 core:Vehicles 2024-02-09 2025-02-28 SC798525 core:Vehicles 2025-02-28 SC798525 core:NetGoodwill 2024-02-09 2025-02-28 SC798525 core:NetGoodwill 2025-02-28 SC798525 core:IntangibleAssetsOtherThanGoodwill 2024-02-09 2025-02-28 SC798525 core:IntangibleAssetsOtherThanGoodwill 2025-02-28

# CC 12488160114 LIMITED

## Company Registration Number:
SC798525 (Scotland)

## Unaudited statutory accounts for the year ended 28 February 2025

## (Dormant)

## Period of accounts

## Start date: 09 February 2024

## End date: 28 February 2025

# CC 12488160114 LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# CC 12488160114 LIMITED

## Company Information

for the Period Ended 28 February 2025

Director: |  | PAUL KAY FOSTER MACKENZIE
Registered office: |  | Davinci Code Ky1 3dy 30 Shetland Place, Mackenzie Kirkcaldy Fife GBR KY1 3DY
Company Registration Number: |  | SC798525 (Scotland)

# CC 12488160114 LIMITED

## Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Directors

The director(s) shown below were appointed to the company during the period
PAUL KAY FOSTER MACKENZIE
09 February 2024

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 10 November 2025
And Signed On Behalf Of The Board By:

Name: PAUL KAY FOSTER MACKENZIE
Status: Director

# CC 12488160114 LIMITED

## Balance sheet

As at 28 February 2025

| Notes | 13 months to 28 Feb 2025 £
--- | --- | ---
Fixed assets
Intangible assets: | 4 | 0
Tangible assets: | 5 | 0
Total fixed assets: |  | 0
Current assets
Stocks: |  | 1
Debtors: | 6 | 0
Cash at bank and in hand: |  | 1
Total current assets: |  | 2
Prepayments and accrued income: |  | 1
Creditors: amounts falling due within one year: | 7 | ( 0 )
Net current assets (liabilities): |  | 3
Total assets less current liabilities: |  | 3
Creditors: amounts falling due after more than one year: | 8 | ( 0 )
Provision for liabilities: |  | ( 0 )
Accruals and deferred income: |  | ( 1 )
Total net assets (liabilities): |  | 2

The notes form part of these financial statements

# CC 12488160114 LIMITED

## Balance sheet continued

As at 28 February 2025

| Notes | 13 months to 28 Feb 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Revaluation reserve: |  | 0
Profit and loss account: |  | 1
Shareholders funds: |  | 2

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 28 February 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 10 November 2025
And Signed On Behalf Of The Board By:

Name: PAUL KAY FOSTER MACKENZIE
Status: Director

The notes form part of these financial statements

# CC 12488160114 LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  N/A

  Tangible fixed assets depreciation policy

  N/A

  Intangible fixed assets amortisation policy

  N/A

  Valuation information and policy

  N/A

  Other accounting policies

  N/A

# CC 12488160114 LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 13 months to 28 Feb 2025
  --- | ---
  Average number of employees during the period | 1 |

# CC 12488160114 LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 3. Off balance sheet disclosure

  No

# CC 12488160114 LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 28 February 2025 | - | -
Amortisation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 28 February 2025 | - | -
Net book value |  |
Net book value at 28 February 2025 | - | -

0

# CC 12488160114 LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 28 February 2025 | - | -
Depreciation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 28 February 2025 | - | -
Net book value |  |
At 28 February 2025 | - | -

0

# CC 12488160114 LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 6. Debtors

| 13 months to 28 Feb 2025 £
--- | ---
Trade debtors | 0 |
Prepayments and accrued income | 0 |
Other debtors | 0 |
Total | 0 |

0

# CC 12488160114 LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 7.Creditors: amounts falling due within one year note

| 13 months to 28 Feb 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Trade creditors | 0
Taxation and social security | 0
Accruals and deferred income | 0
Total | 0

0

# CC 12488160114 LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 8.Creditors: amounts falling due after more than one year

| 13 months to 28 Feb 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Other creditors | 0
Total | 0

0