1 April 2025 false No description of principal activity Taxfiler 2024.6 SC626066 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 SC626066 2025-03-31 SC626066 2025-04-01 2026-03-31 SC626066 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 SC626066 business:FilletedAccounts 2025-04-01 2026-03-31 SC626066 2026-03-31 SC626066 business:Director1 2025-04-01 2026-03-31 SC626066 business:RegisteredOffice 2025-04-01 2026-03-31 SC626066 2025-03-31 SC626066 core:WithinOneYear 2026-03-31 SC626066 core:WithinOneYear 2025-03-31 SC626066 core:AfterOneYear 2026-03-31 SC626066 core:AfterOneYear 2025-03-31 SC626066 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 SC626066 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 SC626066 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 SC626066 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 SC626066 core:PreviouslyStatedAmount 2026-03-31 SC626066 core:PreviouslyStatedAmount 2025-03-31 SC626066 business:SmallEntities 2025-04-01 2026-03-31 SC626066 countries:Scotland 2025-04-01 2026-03-31 SC626066 core:LandBuildings 2025-04-01 2026-03-31 SC626066 core:LandBuildings 2025-03-31 SC626066 core:LandBuildings 2026-03-31 SC626066 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC626066 (Scotland)
CCT HOLDINGS LIMITED Unaudited accounts for the year ended 31 March 2026
CCT HOLDINGS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
CCT HOLDINGS LIMITED Company Information for the year ended 31 March 2026
Director
CRAIG PATERSON HARRIS
Company Number
SC626066 (Scotland)
Registered Office
65 SIBBALD VIEW ARMADALE EH48 2TG SCOTLAND
Accountants
Katharine Henderson MAAT Stonerigg Works Upper Bathville Armadale West Lothian EH48 3JX
- 3 -
CCT HOLDINGS LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
31,554
106,554
Current assets
Cash at bank and in hand
100,070
67,750
Creditors: amounts falling due within one year
5
3,467
886
Net current assets
103,537
68,636
Total assets less current liabilities
135,091
175,190
Creditors: amounts falling due after more than one year
6
(100,000)
(100,000)
Net assets
35,091
75,190
Capital and reserves
Called up share capital
(3)
(3)
Profit and loss account
35,094
75,193
Shareholders' funds
35,091
75,190
For the year ending 31 March 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 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 2 June 2026 and were signed on its behalf by
CRAIG PATERSON HARRIS Director Company Registration No. SC626066
- 4 -
CCT HOLDINGS LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
CCT HOLDINGS LIMITED is a private company, limited by shares, registered in Scotland, registration number SC626066. The registered office is 65 SIBBALD VIEW, ARMADALE, EH48 2TG, 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.
3
Accounting policies
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.
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:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 April 2025
106,554
Disposals
(75,000)
At 31 March 2026
31,554
Depreciation
At 31 March 2026
-
Net book value
At 31 March 2026
31,554
At 31 March 2025
106,554
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
1,200
1,200
Other creditors
(2,580)
-
Loans from directors
(2,087)
(2,086)
(3,467)
(886)
- 5 -
CCT HOLDINGS LIMITED Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
100,000
100,000
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -