Registration number: 11834744

CC Services Building and Groundworks Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

CC Services Building and Groundworks Ltd

Company Information

Director

Mr C Curtis

Registered office

Unit 7 Pitts Cleave Quarry Tavistock Devon PL19 0NT

Accountants

BKB (South West) Limited Unit A3 Tavy Business Centre Rowden Wood Road Tavistock Devon PL19 0NU

CC Services Building and Groundworks Ltd

(Registration number: 11834744)
Balance Sheet as at 28 February 2025

	2025 £	2024 £
Fixed assets	355,347	291,276
Current assets	214,259	121,777
Prepayments and accrued income	141,758	8,358
Creditors: Amounts falling due within one year	(370,928)	(177,970)
Net current liabilities	(14,911)	(47,835)
Total assets less current liabilities	340,436	243,441
Creditors: Amounts falling due after more than one year	(188,784)	(139,389)
Provisions for liabilities	(84,859)	(44,245)
Accruals and deferred income	(2,270)	(3,575)
	64,523	56,232
Capital and reserves	64,523	56,232

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:
Unit 7
Pitts Cleave Quarry
Tavistock
Devon
PL19 0NT

These financial statements were authorised for issue by the director on 28 November 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2024 - 8).

CC Services Building and Groundworks Ltd

(Registration number: 11834744)
Balance Sheet as at 28 February 2025

3	Related party transactions

Transactions with the director

2025	At 1 March 2024 £	Advances to director £	Repayments by director £	At 28 February 2025 £
Mr C Curtis
Directors loan account, interest charged at HMRC official rate of interest when loan exceeds £10,000	(8,580)	(103,515)	43,197	(68,898)

2024	At 1 March 2023 £	Advances to director £	Repayments by director £	At 29 February 2024 £
Mr C Curtis
Directors loan account, interest charged at HMRC official rate of interest when loan exceeds £10,000	17,932	(73,503)	46,991	(8,580)

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 November 2025
 

......................................... Mr C Curtis Director