CR PAYROLL SERVICES LTD

Company Registration Number:
15542464 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 05 March 2024

End date: 31 March 2025

CR PAYROLL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

CR PAYROLL SERVICES LTD

Company Information

for the Period Ended 31 March 2025




Registered office: 61
Russell Road
Runcorn
England
WA7 4DP
Company Registration Number: 15542464 (England and Wales)

CR PAYROLL SERVICES LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes
13 months to
31 Mar 2025
£
Turnover 110
Cost of sales ( 1,836 )
Gross Profit or (Loss) ( 1,726 )
Operating Profit or (Loss) ( 1,726 )
Profit or (Loss) Before Tax ( 1,726 )
Profit or (Loss) for Period ( 1,726 )

The notes form part of these financial statements

CR PAYROLL SERVICES LTD

Balance sheet

As at 31 March 2025


Notes
13 months to
31 Mar 2025
£
Fixed assets
Tangible assets: 4 649
Total fixed assets: 649
Current assets
Cash at bank and in hand: 75
Total current assets: 75
Creditors: amounts falling due within one year: 5 ( 2,450 )
Net current assets (liabilities): ( 2,375 )
Total assets less current liabilities: ( 1,726 )
Total net assets (liabilities): ( 1,726 )

The notes form part of these financial statements

CR PAYROLL SERVICES LTD

Balance sheet continued

As at 31 March 2025


Notes
13 months to
31 Mar 2025
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 1,727 )
Shareholders funds: ( 1,726 )

For the year ending 31 March 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 5 May 2025
And Signed On Behalf Of The Board By:

Name: Claire Rowe
Status: Director

The notes form part of these financial statements

CR PAYROLL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 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

CR PAYROLL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    13 months to
    31 Mar 2025
    Average number of employees during the period 0

CR PAYROLL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

CR PAYROLL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Office equipment Total
Cost £ £
Additions 649 649
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 649 649
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2025 - -
Net book value
At 31 March 2025 649 649

CR PAYROLL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note

13 months to
31 Mar 2025
£
Other creditors 2,450
Total 2,450