CRS GROUP LOGISTICS LTD

Company Registration Number:
14258891 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

CRS GROUP LOGISTICS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

CRS GROUP LOGISTICS LTD

Directors' report period ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal activities of the company

CRS Group Logistics Ltd is a diverse range of subcompanies which it has acquired over the last two years. Our turnover has started between £208,000 and £3.1M. The company has grown substantially and is now on its third year of progressive growth. The activities of the company are Fuel Distribution of a National Scale across the United Kingdom, Readymix Concrete Sales coupled with a diverse portfolio of Commercial and Residential developments. The company intends to hit the £5.75M Turnover in year four if growth continues.



Directors

The director shown below has held office during the whole of the period from
1 August 2023 to 31 July 2024

Cristina Stanica


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
17 February 2025

And signed on behalf of the board by:
Name: Cristina Stanica
Status: Director

CRS GROUP LOGISTICS LTD

Profit And Loss Account

for the Period Ended 31 July 2024

2024 2023


£

£
Turnover: 3,112,834 280,064
Cost of sales: ( 712,034 ) ( 216,599 )
Gross profit(or loss): 2,400,800 63,465
Distribution costs: ( 79,203 ) ( 54,048 )
Administrative expenses: ( 26,834 ) ( 9,626 )
Other operating income: 1,164 0
Operating profit(or loss): 2,295,927 (209)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 2,295,927 (209)
Tax: ( 97,500 ) 0
Profit(or loss) for the financial year: 2,198,427 (209)

CRS GROUP LOGISTICS LTD

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 119,380 0
Tangible assets: 4 1,485,640 0
Investments: 5 215,750 101
Total fixed assets: 1,820,770 101
Current assets
Stocks: 6 291,680 0
Debtors: 7 224,860 0
Cash at bank and in hand: 207,380 0
Investments: 8 2,750 0
Total current assets: 726,670 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 9 ( 73,005 ) ( 310 )
Net current assets (liabilities): 653,665 (310)
Total assets less current liabilities: 2,474,435 ( 209)
Creditors: amounts falling due after more than one year: 10 ( 176,008 ) 0
Provision for liabilities: ( 100,000 ) 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 2,198,427 (209)
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Other reserves: (100) 0
Profit and loss account: 2,198,427 (309 )
Total Shareholders' funds: 2,198,427 (209)

The notes form part of these financial statements

CRS GROUP LOGISTICS LTD

Balance sheet statements

For the year ending 31 July 2024 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 February 2025
and signed on behalf of the board by:

Name: Cristina Stanica
Status: Director

The notes form part of these financial statements

CRS GROUP LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

CRS GROUP LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 6 1

CRS GROUP LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 August 2023 0 0 0
Additions 131,318 0 131,318
Disposals ( 11,938 ) 0 ( 11,938 )
Revaluations 0 0 0
Transfers 0 0 0
At 31 July 2024 119,380 0 119,380
Amortisation
At 1 August 2023 0 0 0
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 31 July 2024 0 0 0
Net book value
At 31 July 2024 119,380 0 119,380
At 31 July 2023 0 0 0

CRS GROUP LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2023 0 0 0 0 0 0
Additions 373,181 576,549 0 58,636 477,274 1,485,640
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 July 2024 373,181 576,549 0 58,636 477,274 1,485,640
Depreciation
At 1 August 2023 0 0 0 0 0 0
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 31 July 2024 0 0 0 0 0 0
Net book value
At 31 July 2024 373,181 576,549 0 58,636 477,274 1,485,640
At 31 July 2023 0 0 0 0 0 0

CRS GROUP LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Fixed assets investments note

Investments 2023-2024

CRS GROUP LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Stocks

2024 2023
£ £
Stocks 291,680 0
Payments on account 0 0
Total 291,680 0

CRS GROUP LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

7. Debtors

2024 2023
£ £
Trade debtors 224,860 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 224,860 0
Debtors due after more than one year: 0 0

CRS GROUP LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

8. Current assets investments note

Land, Vehicles & Plant Machinery.

CRS GROUP LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

9. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 32,039 0
Trade creditors 29,022 0
Taxation and social security 6,094 0
Accruals and deferred income 0 0
Other creditors 5,850 310
Total 73,005 310

CRS GROUP LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

10. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 176,008 0
Other creditors 0 0
Total 176,008 0

CRS GROUP LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

11. Loans to directors

Name of director receiving advance or credit: Cristina Stanica
Description of the transaction:
Advance Payment
£
Balance at 31 July 2023 32,000
Advances or credits made:
Advances or credits repaid: 18,500
Balance at 31 July 2024 13,500