C.C.T. ELECTRICAL SERVICES LIMITED

C.C.T. ELECTRICAL SERVICES LIMITED
Contents Page
For the year ended 31 January 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

C.C.T. ELECTRICAL SERVICES LIMITED Accountants' Report For the year ended 31 January 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 January 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Scottish Tax Bureau 31 January 2026 .................................................... Scottish Tax Bureau 94 Hope Street Glasgow G2 6PH 23 October 2026 1

C.C.T. ELECTRICAL SERVICES LIMITED
Accountants' Report
For the year ended 31 January 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Scottish Tax Bureau
31 January 2026

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

Scottish Tax Bureau
94 Hope Street

Glasgow
G2 6PH
23 October 2026

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C.C.T. ELECTRICAL SERVICES LIMITED
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	4,639	785
		4,639	785
Current assets
Cash at bank and in hand		7,010	7,734
Creditors: amount falling due within one year		(4,035)	(2,379)
Net current assets		2,975	5,355

Total assets less current liabilities		7,614	6,140
Creditors: amount falling due after more than one year		(7,595)	(7,595)
Net assets		19	(1,455)

Capital and reserves
Called up share capital		0	1
Profit and loss account		19	(1,456)
Shareholders' funds		19	(1,455)

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 director on 23 October 2026 and were signed by:

-------------------------------
Callum THOMSON
Director

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C.C.T. ELECTRICAL SERVICES LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

C.C.T. ELECTRICAL SERVICES LIMITED is a private company, limited by shares, registered in Scotland, registration number SC555895, registration address 60 GLEN MORE, EAST KILBRIDE GLASGOW, G74 2AW.

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

25% Reducing Balance

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

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 February 2025	6,465	6,465
Additions	5,400	5,400
Disposals	-	-
At 31 January 2026	11,865	11,865
Depreciation
At 01 February 2025	5,680	5,680
Charge for year	1,546	1,546
On disposals	-	-
At 31 January 2026	7,226	7,226
Net book values
Closing balance as at 31 January 2026	4,639	4,639
Opening balance as at 01 February 2025	785	785

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