COMPUTER REQUISITES LIMITED

Company Registration Number:
02499345 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

COMPUTER REQUISITES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

COMPUTER REQUISITES LIMITED

Company Information

for the Period Ended 31 May 2025




Director: Robert Bromfield
Registered office: 1
Holmes Close
Hatch Warren
Basingstoke
Hampshire
RG22 4UT
Company Registration Number: 02499345 (England and Wales)

COMPUTER REQUISITES LIMITED

Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

The company's principal activity during the period was the provision of software engineering services.

Political and charitable donations

No charitable nor political donations were made during the period.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical.

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Robert Bromfield

This report was approved by the board of directors on 3 June 2025
And Signed On Behalf Of The Board By:

Name: Robert Bromfield
Status: Director

COMPUTER REQUISITES LIMITED

Profit and Loss Account

for the Period Ended 31 May 2025


Notes

2025
£

2024
£
Turnover 0 0
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 10,679 ) ( 10,911 )
Other operating income 0 0
Operating Profit or (Loss) ( 10,679 ) ( 10,911 )
Interest Receivable and Similar Income 3,178 3,429
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 7,501 ) ( 7,482 )
Tax on Profit ( 604 ) ( 652 )
Profit or (Loss) for Period ( 8,105 ) ( 8,134 )

The notes form part of these financial statements

COMPUTER REQUISITES LIMITED

Balance sheet

As at 31 May 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 74,748 112,249
Total current assets: 74,748 112,249
Net current assets (liabilities): 74,748 112,249
Total assets less current liabilities: 74,748 112,249
Total net assets (liabilities): 74,748 112,249

The notes form part of these financial statements

COMPUTER REQUISITES LIMITED

Balance sheet continued

As at 31 May 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 74,648 112,149
Shareholders funds: 74,748 112,249

For the year ending 31 May 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.

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 3 June 2025
And Signed On Behalf Of The Board By:

Name: Robert Bromfield
Status: Director

The notes form part of these financial statements

COMPUTER REQUISITES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COMPUTER REQUISITES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

COMPUTER REQUISITES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No