Company Registration No. 04622247 (England and Wales)
C3 Midlands Ltd.
Unaudited accounts
for the year ended 31 December 2025
C3 Midlands Ltd.
Statement of financial position
as at 31 December 2025
Tangible assets
294,344
119,568
Cash at bank and in hand
388,285
247,479
Creditors: amounts falling due within one year
(424,600)
(475,615)
Net current assets
160,061
185,744
Total assets less current liabilities
454,405
305,312
Provisions for liabilities
Deferred tax
(62,622)
(23,340)
Net assets
391,783
281,972
Called up share capital
100
100
Profit and loss account
391,683
281,872
Shareholders' funds
391,783
281,972
For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 21 July 2026 and were signed on its behalf by
Emrys Karemo
Director
Company Registration No. 04622247
C3 Midlands Ltd.
Notes to the Accounts
for the year ended 31 December 2025
C3 Midlands Ltd. is a private company, limited by shares, registered in England and Wales, registration number 04622247. The registered office is Unit 7 Hockley Industrial Estate, Pitsford Street, Birmingham, B18 6PT, England.
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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
20% reducing balance
Motor vehicles
20% straight line
Fixtures & fittings
20% straight line
Computer equipment
20% straight line
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Tangible fixed assets
Total
At 31 December 2025
1,062,743
Charge for the year
61,779
At 31 December 2025
768,399
At 31 December 2025
294,344
At 31 December 2024
119,568
On 22 May 2024 the whole of the share capital of the company was acquired by C3Midlands Holdings Limited, a company incorporated in England and Wales having its registered office at the same address as this company.
C3 Midlands Ltd.
Notes to the Accounts
for the year ended 31 December 2025
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Average number of employees
During the year the average number of employees was 24 (2024: 18).