C2 Homes Limited,Ltd - AccountsLtd

Registered Number :

11195863

As at 31 March 2025

C2 Homes Limited

Statement of Financial Position

2024

2025

Notes

Fixed assets

Property, plant and equipment

110,210

Current assets

36,964

Cash and cash equivalents

7,264

36,964

Trade and other payables: amounts falling due within one year

(117,060)

(89,260)

(80,096)

(81,996)

Net current liabilities

Total assets less current liabilities

28,214

30,114

28,214

Net assets

30,114

Capital and reserves

Called up share capital

Retained earnings

28,184

30,084

28,214

30,114

Shareholders' funds

For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each

financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and

which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable

to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Robert Coxon Director

These financial statements were approved and authorised for issue by the Board on 08 December 2025 and were signed by:

The notes form part of these financial statements

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For the year ended 31 March 2025

C2 Homes Limited

Notes to the Financial Statements

Statutory Information

C2 Homes Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number

11195863.

Registered address:

18a Rother Court

Mangham Road

Parkgate

Rotherham

S62 6DR

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard

102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The

financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.

2. Property, plant and equipment

Land and

Buildings

Cost or valuation

At 01 April 2024

110,210

At 31 March 2025

110,210

At 31 March 2025

Net book value

110,210

At 31 March 2024

110,210

3. Investment property

The investment properties are held for long-term investment. Investment properties are accounted for in accordance with SSAP19 as follows:(i) no depreciation is provided in respect of investment properties and they are revalued annualy. The surplus or deficit on revaluation is transferred to the revaluation reserve unless a deficit below original cost, or its reversal, on an individual investment property is expected to be permanent, in which case it is recognised in the profit and loss account for the year; and(ii) no depreciation is provided in respect of leasehold investment properties where the lease has over 20 years to run. The treatment as regards the company's investment properties may be a departure from the requirements of the Companies Act concerning the depreciation of fixed assets, however, these properties are not held for consumption but for investment and the directors consider that systematic annual depreciation would be inappropriate. The accounting policy adopted is therefore necessary for the financial statements to give and true and fair view.

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