Company Registration No. SC661881 (Scotland)
CCL Property Services Limited
Unaudited accounts
for the period from 1 September 2025 to 28 February 2026
CCL Property Services Limited
Unaudited accounts
Contents
CCL Property Services Limited
Company Information
for the period from 1 September 2025 to 28 February 2026
Directors
Hugh Anthony Boyle
Noreen Maeve Preston
Company Number
SC661881 (Scotland)
Registered Office
ALEXANDERS
BRODICK
ISLE OF ARRAN
KA27 8AJ
SCOTLAND
Accountants
Arran Accountancy Limited
Alexanders
Brodick
Isle of Arran
KA27 8HF
CCL Property Services Limited
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
-
2,020
Creditors: amounts falling due within one year
(466)
(3,786)
Called up share capital
1
1
Profit and loss account
34
34
For the period ending 28 February 2026 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 1 March 2026 and were signed on its behalf by
Noreen Maeve Preston
Director
Company Registration No. SC661881
CCL Property Services Limited
Notes to the Accounts
for the period from 1 September 2025 to 28 February 2026
CCL Property Services Limited is a private company, limited by shares, registered in Scotland, registration number SC661881. The registered office is ALEXANDERS, BRODICK, ISLE OF ARRAN, KA27 8AJ, SCOTLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Amounts falling due within one year
Accrued income and prepayments
1
501
5
Creditors: amounts falling due within one year
2026
2025
The company is wholly owned by Inderia Limited and Primamendo Limited in their capacity as Trustees of the Durham Street Employee Benefits Trust.
7
Average number of employees
During the period the average number of employees was 4 (2025: 4).