REGISTERED NUMBER: 05393772 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

CC THREE LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Report of the Accountants

7

DIRECTORS:

L Spackman

L M Wiltshire

SECRETARY:

L Spackman

REGISTERED OFFICE:

248 Church Lane

Kingsbury

London

NW9 8SL

REGISTERED NUMBER:

05393772 (England and Wales)

ACCOUNTANTS:

Gill & Company

248 Church Lane

Kingsbury

London

NW9 8SL

FIXED ASSETS

Intangible assets

4

1,073

681

Tangible assets

5

11,929

13,368

Investment property

6

598,074

598,074

611,076

612,123

CURRENT ASSETS

Debtors

7

1,159

1,759

Cash at bank and in hand

436,581

389,143

437,740

390,902

CREDITORS

Amounts falling due within one year

8

94,524

101,986

NET CURRENT ASSETS

343,216

288,916

TOTAL ASSETS LESS CURRENT LIABILITIES

954,292

901,039

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

954,192

900,939

SHAREHOLDERS' FUNDS

954,292

901,039

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

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 directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

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

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

The financial statements were approved by the Board of Directors and authorised for issue on 10 December 2025 and were signed on its behalf by:

L Spackman - Director

L M Wiltshire - Director

1.	STATUTORY INFORMATION

CC Three Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover represents the net invoiced sale of hair products and services provided, excluding Value addded Tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

in accordance with the property

Plant and machinery etc

-

25% on reducing balance

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 18 (2024 - 17 ) .

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 1 April 2024

21,476

Additions

750

At 31 March 2025

22,226

AMORTISATION

At 1 April 2024

20,795

Charge for year

358

At 31 March 2025

21,153

NET BOOK VALUE

At 31 March 2025

1,073

At 31 March 2024

681

5.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 April 2024

5,288

162,469

167,757

Additions

-

2,443

2,443

At 31 March 2025

5,288

164,912

170,200

DEPRECIATION

At 1 April 2024

3,878

150,511

154,389

Charge for year

282

3,600

3,882

At 31 March 2025

4,160

154,111

158,271

NET BOOK VALUE

At 31 March 2025

1,128

10,801

11,929

At 31 March 2024

1,410

11,958

13,368

6.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2024

and 31 March 2025

598,074

NET BOOK VALUE

At 31 March 2025

598,074

At 31 March 2024

598,074

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

1,159

1,759

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

8,872

14,140

Taxation and social security

61,710

63,336

Other creditors

23,942

24,510

94,524

101,986

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2025 set out on pages three to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Gill & Company

248 Church Lane

Kingsbury

London

NW9 8SL

10 December 2025