REGISTERED NUMBER: 05215576 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 September 2025

for

C&C Layton DMP Limited

Page

Statement of Financial Position

1

FIXED ASSETS

3,386

3,624

CURRENT ASSETS

69,549

73,357

CREDITORS

Amounts falling due within one year

(43,403

)

(66,085

)

NET CURRENT ASSETS

26,146

7,272

TOTAL ASSETS LESS CURRENT LIABILITIES

29,532

10,896

CREDITORS

Amounts falling due after more than one year

-

(8,207

)

NET ASSETS

29,532

2,689

CAPITAL AND RESERVES

29,532

2,689

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

C&C Layton DMP Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05215576

Registered office:

86 Toward Road

Sunderland

Tyne & Wear

SR2 8JF

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 4 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2025 and 30 September 2024:

2025

2024

£

£

C J Layton and C L Layton

Balance outstanding at start of year

1,702

19,268

Amounts advanced

12,368

11,734

Amounts repaid

(14,500

)

(29,300

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(430

)

1,702

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 7 May 2026 and were signed on its behalf by:

C J Layton - Director

C L Layton - Director