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C&C Good Food Company Ltd
Financial Statements
For The Year Ended 30 June 2025
C&C Good Food Company Ltd
Contents
Contents

| Page
--- | ---
Accountants' Report | 1
Statement of Financial Position | 2—3
Notes to the Financial Statements | 4—5

Page 1
C&C Good Food Company Ltd
Accountants' Report
For The Year Ended 30 June 2025
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of C&C Good Food Company Ltd For The Year Ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of C&C Good Food Company Ltd For The Year Ended 30 June 2025 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of C&C Good Food Company Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of C&C Good Food Company Ltd and state those matters that we have agreed to state to the directors of C&C Good Food Company Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than C&C Good Food Company Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that C&C Good Food Company Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of C&C Good Food Company Ltd . You consider that C&C Good Food Company Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of C&C Good Food Company Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

Signed
11 March 2026

Cooper Adams Ltd
Chartered Accountants
12 Payton Street
Stratford upon Avon
Warwickshire
CV37 6UA
Page 1
Page 2
C&C Good Food Company Ltd
Statement of Financial Position
As At 30 June 2025
Statement of Financial Position
Registered number: 11874416

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible assets | 5 |  | 1,580 |  | 3,139
|  |  | 1,580 |  | 3,139
CURRENT ASSETS
Stocks |  | 2,500 |  | 2,500 |
Debtors |  | 5,372 |  | 4,145 |
Cash at bank and in hand |  | 3,888 |  | 9,699 |
|  | 11,760 |  | 16,344 |
Creditors: Amounts Falling Due Within One Year |  | (23,976 ) |  | (30,195 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (12,216 ) |  | (13,851 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (10,636 ) |  | (10,712 )
NET LIABILITIES |  |  | (10,636 ) |  | (10,712 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Income Statement |  |  | (10,638 ) |  | (10,714 )
SHAREHOLDERS' FUNDS |  |  | (10,636) |  | (10,712)

Page 2
Page 3
C&C Good Food Company Ltd
Statement of Financial Position (continued)
As At 30 June 2025
For the year ending 30 June 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Mrs Charlotte Day Director
11 March 2026

The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
C&C Good Food Company Ltd
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
C&C Good Food Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11874416 . The registered office is 12 Payton Street , Stratford upon Avon, Warwickshire , CV37 6UA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The company is showing net liabilities as at 30 June 2025. The directors have confirmed that they will continue to support the company financially, to allow it to continue its operations. On this basis, the directors consider it appropriate to prepare the financial statements on a going concern basis.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales tax.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to income statement over its estimated economic life of 5 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & machinery | 20% straight line

2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.6. Financial Instruments
The company’s financial instruments comprise basic financial assets and liabilities, including cash at bank, debtor balances and creditor balances. These are initially recognised at transaction price and subsequently measured at amortised cost. The company does not hold or issue any complex financial instruments.
2.7. Taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Page 4
Page 5
C&C Good Food Company Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
3. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 9)
9 9
4. Intangible assets

| Goodwill
--- | ---
| £
Cost
As at 1 July 2024 | 24,000
As at 30 June 2025 | 24,000
Amortisation
As at 1 July 2024 | 24,000
As at 30 June 2025 | 24,000
Net Book Value
As at 30 June 2025 | -
As at 1 July 2024 | -

5. Tangible assets

| Plant & machinery
--- | ---
| £
Cost
As at 1 July 2024 | 8,433
Additions | 159
As at 30 June 2025 | 8,592
Depreciation
As at 1 July 2024 | 5,294
Provided during the period | 1,718
As at 30 June 2025 | 7,012
Net Book Value
As at 30 June 2025 | 1,580
As at 1 July 2024 | 3,139

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 5