Company Registration No. 13631583 (England and Wales)
CCA 90 Ltd
Unaudited accounts
for the year ended 30 September 2025
CCA 90 Ltd
Statement of financial position
as at 30 September 2025
Cash at bank and in hand
(387)
6,105
Creditors: amounts falling due within one year
-
(4,885)
Net current assets
3,557
19,909
Total assets less current liabilities
3,557
30,653
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
3,556
27,009
Shareholders' funds
3,557
27,010
For the year ending 30 September 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 18 June 2026 and were signed on its behalf by
John Warwick Grimston
Director
Company Registration No. 13631583
CCA 90 Ltd
Notes to the Accounts
for the year ended 30 September 2025
CCA 90 Ltd is a private company, limited by shares, registered in England and Wales, registration number 13631583. The registered office is Unit 19 Ickneild Way Farm, Tring Road, Dunstable, Bedfordshire, LU6 2JX. The company is in the process of being wound up.
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:
Plant & machinery
25% reducing balance
Computer equipment
25% reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2024
24,850
715
25,565
At 30 September 2025
24,850
715
25,565
At 1 October 2024
14,407
414
14,821
Charge for the year
10,443
301
10,744
At 30 September 2025
24,850
715
25,565
At 30 September 2025
-
-
-
At 30 September 2024
10,443
301
10,744
CCA 90 Ltd
Notes to the Accounts
for the year ended 30 September 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
244
7
Average number of employees
During the year the average number of employees was 1 (2024: 2).