Classic Cornice Design Ltd.

	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

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

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

Employees
	2025	2024
Average number of employees during the period	5	5

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

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

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

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

Provisions
	2025	2024
	£	£
Deferred tax	2,104	2,821
	2,104	2,821

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.