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Registration number: 07758973

C & C Management & Maintenance Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2025

 

C & C Management & Maintenance Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

C & C Management & Maintenance Ltd

Company Information

Directors

E D Cemery

A L Cemery

Company secretary

A L Cemery

Registered office

115 Beach Road
Severn Beach
Bristol
BS35 4PQ

Accountants

Burton Sweet
Chartered Certified AccountantsCornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
C & C Management & Maintenance Ltd
for the Year Ended 31 August 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of C & C Management & Maintenance Ltd for the year ended 31 August 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of C & C Management & Maintenance Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of C & C Management & Maintenance Ltd and state those matters that we have agreed to state to the Board of Directors of C & C Management & Maintenance Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than C & C Management & Maintenance Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that C & C Management & Maintenance Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of C & C Management & Maintenance Ltd. You consider that C & C Management & Maintenance Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of C & C Management & Maintenance Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

23 October 2025

 

C & C Management & Maintenance Ltd

(Registration number: 07758973)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

7,939

8,923

Current assets

64,628

61,551

Creditors: Amounts falling due within one year

(64,288)

(68,254)

Net current assets/(liabilities)

340

(6,703)

Total assets less current liabilities

8,279

2,220

Accruals and deferred income

(2,179)

(2,045)

 

6,100

175

Capital and reserves

6,100

175

 

C & C Management & Maintenance Ltd

(Registration number: 07758973)
Balance Sheet as at 31 August 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
115 Beach Road
Severn Beach
Bristol
BS35 4PQ

These financial statements were authorised for issue by the Board on 23 October 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

3

Related party transactions

Transactions with directors

2025

At 1 September 2024
£

Advances to director
£

Repayments by director
£

At 31 August 2025
£

Directors Loan

59,443

(24,284)

24,033

59,193

2024

At 1 September 2023
£

Advances to director
£

Repayments by director
£

At 31 August 2024
£

Directors Loan

59,584

(13,841)

13,700

59,443

 

C & C Management & Maintenance Ltd

(Registration number: 07758973)
Balance Sheet as at 31 August 2025

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

Approved and authorised by the Board on 23 October 2025 and signed on its behalf by:
 

.........................................
E D Cemery
Director