CC CEILINGS LIMITED

CC CEILINGS LIMITED
Contents Page
For the year ended 30 April 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

CC CEILINGS LIMITED
Statement of Financial Position
As at 30 April 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	7,041	9,291
		7,041	9,291
Current assets
Debtors		22,903	24,285
Cash at bank and in hand		10,280	11,840
		33,183	36,125
Creditors: amount falling due within one year		(24,033)	(26,170)
Net current assets		9,150	9,955

Total assets less current liabilities		16,191	19,246
Creditors: amount falling due after more than one year		(1,268)	(7,392)
Net assets		14,923	11,854

Capital and reserves
Called up share capital		100	100
Profit and loss account		14,823	11,754
Shareholders' funds		14,923	11,854

For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 08 July 2026 and were signed on its behalf by:

-------------------------------
Colin CURNYN
Director

1

CC CEILINGS LIMITED
Notes to the Abridged Financial Statements
For the year ended 30 April 2026

General Information

CC CEILINGS LIMITED is a private company, limited by shares, registered in Scotland, registration number SC808220, registration address 2/11 THE STANDARD BUILDING, 94 HOPE STREET GLASGOW, G2 6PH.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	20% Reducing Balance
Motor Vehicles	25% Reducing Balance

2.	Average number of employees Average number of employees during the year was 0 (2025 : 0).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 01 May 2025	1,817	10,450	12,267
Additions	-	-	-
Disposals	-	-	-
At 30 April 2026	1,817	10,450	12,267
Depreciation
At 01 May 2025	363	2,613	2,976
Charge for year	291	1,959	2,250
On disposals	-	-	-
At 30 April 2026	654	4,572	5,226
Net book values
Closing balance as at 30 April 2026	1,163	5,878	7,041
Opening balance as at 01 May 2025	1,454	7,837	9,291

2

Registered Number: SC808220
Scotland
CC CEILINGS LIMITED

Abridged Accounts

Period of accounts Start date: 01 May 2025 End date: 30 April 2026