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Company Registration No. 7265390 (England and Wales)
C C ASSOCIATES (ACCOUNTING) LIMITED Unaudited accounts for the year ended 31 May 2025
C C ASSOCIATES (ACCOUNTING) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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C C ASSOCIATES (ACCOUNTING) LIMITED Company Information for the year ended 31 May 2025
Director
Nicola Claire Thomas
Company Number
7265390 (England and Wales)
Registered Office
Apollo Business Village Heol Persondy Aberkenfig Bridgend CF32 9TF
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C C ASSOCIATES (ACCOUNTING) LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
28,426
39,005
Current assets
Debtors
6
22,718
10,864
Cash at bank and in hand
7,927
24,969
30,645
35,833
Creditors: amounts falling due within one year
7
(29,221)
(22,077)
Net current assets
1,424
13,756
Total assets less current liabilities
29,850
52,761
Creditors: amounts falling due after more than one year
8
(21,203)
(31,025)
Net assets
8,647
21,736
Capital and reserves
Called up share capital
100
100
Profit and loss account
8,547
21,636
Shareholders' funds
8,647
21,736
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 November 2025 and were signed on its behalf by
Nicola Claire Thomas Director Company Registration No. 7265390
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C C ASSOCIATES (ACCOUNTING) LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
C C ASSOCIATES (ACCOUNTING) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7265390. The registered office is Apollo Business Village, Heol Persondy, Aberkenfig, Bridgend, CF32 9TF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Motor vehicles
20% Straight Line
Fixtures & fittings
20% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 June 2024
36,402
At 31 May 2025
36,402
Amortisation
At 1 June 2024
36,402
At 31 May 2025
36,402
Net book value
At 31 May 2025
-
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C C ASSOCIATES (ACCOUNTING) LIMITED Notes to the Accounts for the year ended 31 May 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
335
47,375
17,790
65,500
At 31 May 2025
335
47,375
17,790
65,500
Depreciation
At 1 June 2024
335
9,475
16,685
26,495
Charge for the year
-
9,475
1,104
10,579
At 31 May 2025
335
18,950
17,789
37,074
Net book value
At 31 May 2025
-
28,425
1
28,426
At 31 May 2024
-
37,900
1,105
39,005
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
13,608
8,109
Other debtors
9,110
2,755
22,718
10,864
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
5,417
5,280
VAT
8,417
9,270
Obligations under finance leases and hire purchase contracts
6,089
6,089
Taxes and social security
9,298
1,126
Loans from directors
-
312
29,221
22,077
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
5,136
Obligations under finance leases and hire purchase contracts
21,203
25,889
21,203
31,025
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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