Company Registration No. 09728519 (England and Wales)
CC1 Engineering Ltd
Unaudited accounts
for the year ended 31 August 2025
CC1 Engineering Ltd
Unaudited accounts
Contents
CC1 Engineering Ltd
Company Information
for the year ended 31 August 2025
Company Number
09728519 (England and Wales)
Registered Office
54 Brancepeth View
Brandon
Durham
County Durham
DH7 8TT
England
CC1 Engineering Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
18,676
27,884
Cash at bank and in hand
56,997
54,205
Creditors: amounts falling due within one year
(16,561)
(16,754)
Net current assets
61,402
53,501
Called up share capital
1
1
Profit and loss account
80,077
81,384
Shareholders' funds
80,078
81,385
For the year 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 director acknowledges his 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 and authorised for issue on 30 May 2026 and were signed on its behalf by
Craig Coates
Director
Company Registration No. 09728519
CC1 Engineering Ltd
Notes to the Accounts
for the year ended 31 August 2025
CC1 Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 09728519. The registered office is 54 Brancepeth View, Brandon, Durham, County Durham, DH7 8TT, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, 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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2024
34,274
16,466
50,740
At 31 August 2025
34,274
16,466
50,740
At 1 September 2024
17,232
5,624
22,856
Charge for the year
5,915
3,293
9,208
At 31 August 2025
23,147
8,917
32,064
At 31 August 2025
11,127
7,549
18,676
At 31 August 2024
17,042
10,842
27,884
Amounts falling due within one year
Other debtors
17,590
13,876
CC1 Engineering Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
14,389
15,432
Loans from directors
152
202
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).