REGISTERED NUMBER: SC726432 (Scotland)

Unaudited Financial Statements

for the Year Ended

31 March 2026

for

CC ELECTRICS (SCOTLAND) LIMITED

Page

Balance Sheet

1

FIXED ASSETS

86,418

112,608

CURRENT ASSETS

94,927

31,284

CREDITORS

Amounts falling due within one year

(46,318

)

(57,915

)

NET CURRENT ASSETS/(LIABILITIES)

48,609

(26,631

)

TOTAL ASSETS LESS CURRENT LIABILITIES

135,027

85,977

CREDITORS

Amounts falling due after more than one year

(84,535

)

(100,410

)

NET ASSETS/(LIABILITIES)

50,492

(14,433

)

CAPITAL AND RESERVES

50,492

(14,433

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

CC Electrics (Scotland) Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC726432

Registered office:

Oakfield House 376-378 Brandon Street

Motherwell

ML1 1XA

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

2026

2025

£

£

N Crichton

Balance outstanding at start of year

(18,739

)

(2,730

)

Amounts advanced

(25,974

)

(18,500

)

Amounts repaid

44,334

2,491

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(379

)

(18,739

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 10 June 2026 and were signed by:

N Crichton - Director