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Company Registration No. 01472275 (England and Wales)
CRL Group Ltd Unaudited accounts for the year ended 31 March 2025
CRL Group Ltd Unaudited accounts Contents
Page
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CRL Group Ltd Company Information for the year ended 31 March 2025
Director
Mr G Taylor
Company Number
01472275 (England and Wales)
Registered Office
UNIT 3 CRWST BUSINESS PARK FFORDD SAM PARI CONWY LL32 8HH
Accountants
The Profit Works Limited Energy House Tir Llwyd Estate Kinmel Bay Conwy LL18 5JA
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CRL Group Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
89,903 
167,565 
Current assets
Inventories
85,248 
85,005 
Debtors
197,549 
126,707 
Cash at bank and in hand
65,473 
21,642 
348,270 
233,354 
Creditors: amounts falling due within one year
(308,948)
(339,234)
Net current assets/(liabilities)
39,322 
(105,880)
Total assets less current liabilities
129,225 
61,685 
Creditors: amounts falling due after more than one year
- 
(40,000)
Provisions for liabilities
Other provisions
(11,468)
(11,468)
Net assets
117,757 
10,217 
Capital and reserves
Called up share capital
103 
103 
Share premium
80 
80 
Profit and loss account
117,574 
10,034 
Shareholders' funds
117,757 
10,217 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 June 2025 and were signed on its behalf by
Mr G Taylor Director Company Registration No. 01472275
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CRL Group Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
CRL Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 01472275. The registered office is UNIT 3 CRWST BUSINESS PARK, FFORDD SAM PARI, CONWY, LL32 8HH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
30% reducing balance
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2024
322,942 
Disposals
(74,123)
At 31 March 2025
248,819 
Depreciation
At 1 April 2024
155,377 
Charge for the year
37,135 
On disposals
(33,596)
At 31 March 2025
158,916 
Net book value
At 31 March 2025
89,903 
At 31 March 2024
167,565 
5
Average number of employees
During the year the average number of employees was 12 (2024: 13).
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