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Company Registration No. 15921128 (England and Wales)
C&C Plumbing, Heating And Gas Limited Unaudited accounts for the period from 28 August 2024 to 31 August 2025
C&C Plumbing, Heating And Gas Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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C&C Plumbing, Heating And Gas Limited Company Information for the period from 28 August 2024 to 31 August 2025
Directors
Benjamin Cook Christopher Chapman
Company Number
15921128 (England and Wales)
Registered Office
25 Castle Road Kendal Cumbria LA9 7AU England
Accountants
Kate King Accountancy Services ltd Unit 2 Suite 5 Meadow Bank Business Park Sharp Road Kendal Cumbria LA9 6NY
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C&C Plumbing, Heating And Gas Limited Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
19,079
Current assets
Inventories
5,000
Debtors
5
14,489
Cash at bank and in hand
62,508
81,997
Creditors: amounts falling due within one year
6
(61,790)
Net current assets
20,207
Net assets
39,286
Capital and reserves
Called up share capital
100
Profit and loss account
39,186
Shareholders' funds
39,286
For the period ending 31 August 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 January 2026 and were signed on its behalf by
Benjamin Cook Director Company Registration No. 15921128
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C&C Plumbing, Heating And Gas Limited Notes to the Accounts for the period from 28 August 2024 to 31 August 2025
1
Statutory information
C&C Plumbing, Heating And Gas Limited is a private company, limited by shares, registered in England and Wales, registration number 15921128. The registered office is 25 Castle Road, Kendal, Cumbria, LA9 7AU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% RB
Motor vehicles
20% RB
Fixtures & fittings
15% RB
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 28 August 2024
-
-
-
-
Additions
4,860
16,458
2,668
23,986
At 31 August 2025
4,860
16,458
2,668
23,986
Depreciation
Charge for the period
1,215
3,292
400
4,907
At 31 August 2025
1,215
3,292
400
4,907
Net book value
At 31 August 2025
3,645
13,166
2,268
19,079
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
14,489
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C&C Plumbing, Heating And Gas Limited Notes to the Accounts for the period from 28 August 2024 to 31 August 2025
6
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
40
VAT
19,459
Taxes and social security
22,860
Loans from directors
18,431
Accruals
1,000
61,790
7
Average number of employees
During the period the average number of employees was 1.
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