Classic Cornice Design Ltd. SC224976 Plastering false 1 January 2025 SC224976 2025-01-01 2025-12-31 SC224976 2024-12-31 SC224976 2025-12-31 SC224976 2024-01-01 2024-12-31 SC224976 2023-12-31 SC224976 2024-12-31 SC224976 frs102-bus:FRS102 2025-01-01 2025-12-31 SC224976 frs102-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 SC224976 frs102-bus:FullAccounts 2025-01-01 2025-12-31 SC224976 frs102-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 SC224976 frs102-core:CurrentFinancialInstruments 2025-12-31 SC224976 frs102-core:CurrentFinancialInstruments 2024-12-31 SC224976 frs102-core:Non-currentFinancialInstruments 2025-12-31 SC224976 frs102-core:Non-currentFinancialInstruments 2024-12-31 SC224976 frs102-core:ShareCapital 2025-12-31 SC224976 frs102-core:ShareCapital 2024-12-31 SC224976 frs102-core:RetainedEarningsAccumulatedLosses 2025-12-31 SC224976 frs102-core:RetainedEarningsAccumulatedLosses 2024-12-31 SC224976 frs102-bus:Director1 2025-01-01 2025-12-31 SC224976 frs102-core:FurnitureFittings 2025-01-01 2025-12-31 SC224976 frs102-core:OfficeEquipment 2025-01-01 2025-12-31 SC224976 frs102-core:Vehicles 2025-01-01 2025-12-31 SC224976 frs102-core:FurnitureFittings 2024-12-31 SC224976 frs102-core:OfficeEquipment 2024-12-31 SC224976 frs102-core:Vehicles 2024-12-31 SC224976 frs102-core:FurnitureFittings 2025-12-31 SC224976 frs102-core:OfficeEquipment 2025-12-31 SC224976 frs102-core:Vehicles 2025-12-31 SC224976 frs102-core:FurnitureFittings 2024-12-31 SC224976 frs102-core:OfficeEquipment 2024-12-31 SC224976 frs102-core:Vehicles 2024-12-31 SC224976 frs102-core:DeferredTaxation 2025-12-31 SC224976 frs102-core:DeferredTaxation 2024-12-31 SC224976 frs102-bus:OrdinaryShareClass1 2025-12-31 SC224976 frs102-bus:OrdinaryShareClass1 2024-12-31 SC224976 frs102-bus:OrdinaryShareClass1 2025-01-01 2025-12-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares

| Registered number
| SC224976

| Classic Cornice Design Ltd. |
| Unaudited Accounts |
| for the year ended |
| 31 December 2025 |

Classic Cornice Design Ltd. Balance Sheet as at 31 December 2025
| Notes |  | 2025 £ |  | 2024 £
--- | --- | --- | --- | --- | ---
Fixed assets |  |  |  |  |
Tangible assets | 3 |  | 11,073 |  | 14,847
|  |  | 11,073 |  | 14,847
Current assets |  |  |  |  |
Debtors | 4 | 22,172 |  | 16,981 |
Cash at bank and in hand |  | 3,544 |  | 15,972 |
|  | 25,716 |  | 32,953 |
Creditors: amounts falling due within one year | 5 | (17,226) |  | (22,729) |
Net current assets / (liabilities) |  |  | 8,490 |  | 10,224
Total assets less current liabilities |  |  | 19,563 |  | 25,071
Creditors: amounts falling due after more than one year | 6 |  | (1,814) |  | (8,390)
Provisions for liabilities | 7 |  | (2,104) |  | (2,821)
Accruals and deferred income |  |  | (1,875) |  | (1,750)
Total net assets (liabilities) |  |  | 13,770 |  | 12,110
Capital and reserves |  |  |  |  |
Called up share capital | 8 |  | 100 |  | 100
Profit and loss account |  |  | 13,670 |  | 12,010
Shareholders' funds |  |  | 13,770 |  | 12,110

Classic Cornice Design Ltd.
Balance Sheet
as at 31 December 2025

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr J Macdonald

Director

Approved by the board on 10 July 2026

Company Number: SC224976 (a Private Company Limited by Shares registered in Scotland)

Registered Office:

C/O Premier Accounting
9B Dalrymple Court
Kirkintilloch
Glasgow
G66 3AA
Scotland

Classic Cornice Design Ltd.
Notes to the Accounts
for the year ended 31 December 2025

1. | Accounting policies
--- | ---
| Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

| Going concern basis
--- | ---
| The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

| Revenue recognition
--- | ---
| Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.

| Tangible fixed assets depreciation policy
--- | ---
| Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Fixtures & fittings | 33.3% Reducing Balance
Office equipment | 25% Reducing Balance
Vehicles | 25% Reducing Balance

2. | Employees
--- | ---
|  | 2025 |  | 2024
| Average number of employees during the period | 5 |  | 5

3. | Tangible fixed assets
--- | ---
|  | Fixtures & fittings |  | Office equipment |  | Vehicles |  | Total
| Cost or valuation | £ |  | £ |  | £ |  | £
| At 1 January 2025 | 3,963 |  | 1,618 |  | 52,790 |  | 58,371
| Additions | 0 |  | 95 |  | 0 |  | 95
| Disposals | (0) |  | (0) |  | (445) |  | (445)
| At 31 December 2025 | 3,963 |  | 1,713 |  | 52,345 |  | 58,021
| Depreciation |  |  |  |
| At 1 January 2025 | 3,933 |  | 1,280 |  | 38,311 |  | 43,524
| Charge for the period | 10 |  | 98 |  | 3,573 |  | 3,681
| On disposals | (0) |  | (0) |  | (257) |  | (257)
| At 31 December 2025 | 3,943 |  | 1,378 |  | 41,627 |  | 46,948
| Net book value |  |  |  |
| At 31 December 2025 | 20 |  | 335 |  | 10,718 |  | 11,073
| At 31 December 2024 | 30 |  | 338 |  | 14,479 |  | 14,847

4. | Debtors
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Trade debtors | 21,735 |  | 16,757
| Other debtors | 437 |  | 224
|  | 22,172 |  | 16,981

5. | Creditors: amounts falling due within one year
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Bank Loans & Overdrafts | 6,754 |  | 7,585
| Trade creditors | 341 |  | 6,902
| Taxation & social security | 8,647 |  | 5,402
| Other creditors | 1,484 |  | 2,840
|  | 17,226 |  | 22,729

6. | Creditors: amounts falling due after one year
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Bank Loans & overdrafts | 1,814 |  | 8,390
|  | 1,814 |  | 8,390

7. | Provisions
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Deferred tax | 2,104 |  | 2,821
|  | 2,104 |  | 2,821

8. | Share capital
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Allotted, called up and fully paid: |  |  |
| 100 (2024: 100) Ordinary shares of £1.00 each | 100 |  | 100
|  | 100 |  | 100

9. | Related party disclosures
--- | ---
| Controlling party Mr. J Macdonald is the Ultimate Controlling Party.