C C Exhibitions Limited - Filleted accounts

Registered number

04326051

C C Exhibitions Limited

Filleted Accounts

30 November 2025

C C Exhibitions Limited
Registered number:		04326051
Balance Sheet
as at 30 November 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		116,020			99,542

Current assets
Stocks		12,660			16,792
Debtors	4	24,309			41,372
Cash at bank and in hand		153,975			119,194
		190,944			177,358

Creditors: amounts falling due within one year	5	(152,080)			(125,785)

Net current assets			38,864			51,573

Total assets less current liabilities			154,884			151,115

Creditors: amounts falling due after more than one year	6		(38,162)			(57,911)



Net assets			116,722			93,204

Capital and reserves
Called up share capital			12			12
Profit and loss account			116,710			93,192

Shareholder's funds			116,722			93,204

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




C Collins
Director
Approved by the board on 10 March 2026

C C Exhibitions Limited
Notes to the Accounts
for the year ended 30 November 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	25% reducing balance
	Fixtures, fittings, tools and equipment	25% reducing balance

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			6		6


3	Tangible fixed assets
		Plant and machinery etc		Motor vehicles		Total
£			£		£
	Cost
	At 1 December 2024	29,171		133,300		162,471
	Additions	55,913		3,500		59,413
	Disposals	-		(34,060)		(34,060)
	At 30 November 2025	85,084		102,740		187,824

	Depreciation
	At 1 December 2024	22,264		40,665		62,929
	Charge for the year	11,352		21,518		32,870
	On disposals	-		(23,995)		(23,995)
	At 30 November 2025	33,616		38,188		71,804

	Net book value
	At 30 November 2025	51,468		64,552		116,020
	At 30 November 2024	6,907		92,635		99,542


4	Debtors			2025		2024
£					£

	Trade debtors			8,884		19,372
	Other debtors			15,425		22,000
				24,309		41,372


5	Creditors: amounts falling due within one year			2025		2024
£					£

	Bank loans and overdrafts			11,663		173
	Trade creditors			34,591		18,281
	Taxation and social security costs			86,645		97,235
	Other creditors			19,181		10,096
				152,080		125,785


6	Creditors: amounts falling due after one year			2025		2024
£					£

	Bank loans			7,416		16,916
	Obligations under finance lease and hire purchase contracts			30,746		40,995
				38,162		57,911


7	Other information

	C C Exhibitions Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Temperance House
	Langdon Lane
	Radway
	Warwickshire
	CV35 0UQ