C & C HOME IMPROVEMENTS LIMITED

Company Registration Number:
06186927 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

C & C HOME IMPROVEMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

C & C HOME IMPROVEMENTS LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 34,427 56,718
Total fixed assets: 34,427 56,718
Current assets
Stocks: 32,431 35,327
Debtors: 4 821,517 784,079
Cash at bank and in hand: 3,076,241 3,001,086
Total current assets: 3,930,189 3,820,492
Creditors: amounts falling due within one year: 5 (85,354) (99,251)
Net current assets (liabilities): 3,844,835 3,721,241
Total assets less current liabilities: 3,879,262 3,777,959
Total net assets (liabilities): 3,879,262 3,777,959
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,879,162 3,777,859
Shareholders funds: 3,879,262 3,777,959

The notes form part of these financial statements

C & C HOME IMPROVEMENTS LIMITED

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 December 2025
and signed on behalf of the board by:

Name: Mr J Dilks
Status: Director

The notes form part of these financial statements

C & C HOME IMPROVEMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: Plant and machinery - 10% on reducing balance basis

C & C HOME IMPROVEMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

C & C HOME IMPROVEMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 68,031
Disposals (25,330)
At 31 March 2025 42,701
Depreciation
At 01 April 2024 11,313
Charge for year 3,826
On disposals (6,865)
At 31 March 2025 8,274
Net book value
At 31 March 2025 34,427
At 31 March 2024 56,718

C & C HOME IMPROVEMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

Debtors amounts falling due within one year are made up as follows: Trade debtors £11,438 (2024-£14,079), VAT £40,079 (2024-NIL), Other debtors £770,000 (2024-£770,000), Total £821,517 (2024-£784,079)

C & C HOME IMPROVEMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

Creditors amounts falling due within one year are made up as follows: Trade creditors £6,411 (2024-£7,663), Taxation and social security £34,364 (2024-£53,218), Other creditors £44,579 (2024-£38,370), Total £85,354 (2024-£99,251)