C & C Convenience Stores Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10421253

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		230		230

			230		230
CURRENT ASSETS
Debtors	5	837,166		488,066
Cash at bank and in hand		12,699		142,875

		849,865		630,941
Creditors: Amounts Falling Due Within One Year	6	(4,650 )		(582,282 )

NET CURRENT ASSETS (LIABILITIES)			845,215		48,659

TOTAL ASSETS LESS CURRENT LIABILITIES			845,445		48,889

NET ASSETS			845,445		48,889

CAPITAL AND RESERVES
Called up share capital	7		10		10
Profit and Loss Account			845,435		48,879

SHAREHOLDERS' FUNDS			845,445		48,889

Page 1

Page 2

C & C Convenience Stores Limited

Balance Sheet (continued)

As At 31 March 2025

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

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Dhara Jethwa

Director

28 July 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

C & C Convenience Stores Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10421253 . The registered office is 50 Woodgate, Leicester, LE3 5GF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Investments

	Unlisted
	£
Cost
As at 1 April 2024	230

As at 31 March 2025	230

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	230

As at 1 April 2024	230

Investments comprise of the following companies which are all incorporated in England and Wales.

1) Rocket Stores Limited - 100%

2) Campbell Street Stores Limited - 100%

3) Crumpsall Stores Limited - 100%

4) Rocket Shakes Limited - 100%

5) Circle Square Manchester Limited 100%.

5. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	487,166	24,000
Other debtors	350,000	464,066

	837,166	488,066

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C & C Convenience Stores Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Amounts owed to group undertakings	-	581,842
Other creditors	4,650	440

	4,650	582,282

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10	10

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