Registered number
12193380
C&A Embroidery and Print Ltd
Filleted Accounts
30 September 2025

C&A Embroidery and Print Ltd
Registered number: | 12193380
Balance Sheet
as at 30 September 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 11,804 |  |  | 13,561
Current assets |  |  | 48,444 |  |  | 37,666
Prepayments and accrued income |  |  | - |  |  | 1,424
|  |  | 48,444 |  |  | 39,090
Creditors: amounts falling due within one year |  |  | (39,973) |  |  | (33,033)
Net current assets |  |  |  | 8,471 |  |  | 6,057
Total assets less current liabilities |  |  |  | 20,275 |  |  | 19,618
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | (364)
Accruals and deferred income |  |  |  | (6,680) |  |  | (1,400)
Net assets |  |  |  | 13,595 |  |  | 17,854
Capital and reserves |  |  |  | 13,595 |  |  | 17,854
Number | Number
Average number of employees |  |  |  | 3 |  |  | 3
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 19 Durham Way South, Aycliffe Business Park, Newton Aycliffe, England, DL5 6ZF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Laura Flood
Director
Approved by the board on 2 June 2026

C&A Embroidery and Print Ltd 12193380 false 2024-10-01 2025-09-30 2025-09-30 VT Final Accounts February 2026 Laura Flood No description of principal activity 12193380 2023-10-01 2024-09-30 12193380 core:WithinOneYear 2024-09-30 12193380 core:AfterOneYear 2024-09-30 12193380 2024-10-01 2025-09-30 12193380 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12193380 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 12193380 countries:England 2024-10-01 2025-09-30 12193380 bus:Director40 2024-10-01 2025-09-30 12193380 bus:Micro-entities 2024-10-01 2025-09-30 12193380 bus:FilletedAccounts 2024-10-01 2025-09-30 12193380 2025-09-30 12193380 core:WithinOneYear 2025-09-30 12193380 core:AfterOneYear 2025-09-30 12193380 2024-09-30 iso4217:GBP xbrli:pure