Company Registration No. SC789601 (Scotland)
CCA Property Holdings Ltd
Unaudited accounts
for the year ended 30 November 2025
CCA Property Holdings Ltd
Unaudited accounts
Contents
CCA Property Holdings Ltd
Company Information
for the year ended 30 November 2025
Directors
Christopher Sim
Christine Sim
Company Number
SC789601 (Scotland)
Registered Office
18 The Flying Scotsman Way
Prestonpans
East Lothian
EH32 9GE
Scotland
Accountants
GF Accountancy Services Ltd
4 Rowanhill Way
Port Seton
East Lothian
EH32 0SZ
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
CCA Property Holdings Ltd
for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
CCA Property Holdings Ltd for the year ended
30 November 2025 as set out on pages
5 -
6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
GF Accountancy Services Ltd
Chartered Certified Accountants
4 Rowanhill Way
Port Seton
East Lothian
EH32 0SZ
23 July 2026
CCA Property Holdings Ltd
Statement of financial position
as at 30 November 2025
Investment property
269,096
269,096
Cash at bank and in hand
37,423
3,026
Creditors: amounts falling due within one year
(1,565)
(1,505)
Net current assets
41,752
1,521
Total assets less current liabilities
310,848
270,617
Creditors: amounts falling due after more than one year
(317,415)
(279,793)
Net liabilities
(6,567)
(9,176)
Called up share capital
2
2
Profit and loss account
(6,569)
(9,178)
Shareholders' funds
(6,567)
(9,176)
For the year ending 30 November 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 23 July 2026 and were signed on its behalf by
Christopher Sim
Director
Company Registration No. SC789601
CCA Property Holdings Ltd
Notes to the Accounts
for the year ended 30 November 2025
CCA Property Holdings Ltd is a private company, limited by shares, registered in Scotland, registration number SC789601. The registered office is 18 The Flying Scotsman Way, Prestonpans, East Lothian, EH32 9GE, Scotland.
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.
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan
(49,756)
(19,769)
(955)
(68,570)
Directors Loan
(49,756)
(19,769)
(955)
(68,570)
(99,512)
(39,538)
(1,910)
(137,140)
5
Transactions with related parties
The company was under the common control of Mr Christopher Sim and Mrs Christine Sim throughout the current and previous period. Mr and Mrs Sim are managing directors and equal majority shareholders.
At the start of the year the company owed Mr & Mrs Sim an amount of £99,512.
During the year further amounts were advanced to the company and amounts were repaid to the directors.
At the balance sheet date the company owed Mr & Mrs Sim an amount of £137.140. This amount is included in creditors due over one year.
No interest was charged on these loans and there is no fixed date for repayment.
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).