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REGISTERED NUMBER: 15777521 (England and Wales)








Unaudited Financial Statements

for the Period

13 June 2024 to 31 March 2025

for

CRW Contracting Ltd

CRW Contracting Ltd (Registered number: 15777521)

Contents of the Financial Statements
for the Period 13 June 2024 to 31 March 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CRW Contracting Ltd

Company Information
for the Period 13 June 2024 to 31 March 2025







DIRECTOR: C Watson





REGISTERED OFFICE: 20-22 Wenlock Road
London
N1 7GU





REGISTERED NUMBER: 15777521 (England and Wales)





ACCOUNTANTS: Lane Monnington Welton
Chartered Accountants
Riverside View
Basing Road
Old Basing
Basingstoke
Hampshire
RG24 7AL

CRW Contracting Ltd (Registered number: 15777521)

Balance Sheet
31 March 2025

Notes £    £   
FIXED ASSETS
Intangible assets 4 270,000
Tangible assets 5 86,852
356,852

CURRENT ASSETS
Stocks 5,000
Debtors 6 53,478
Cash at bank 75,021
133,499
CREDITORS
Amounts falling due within one year 7 450,437
NET CURRENT LIABILITIES (316,938 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,914

PROVISIONS FOR LIABILITIES 8 10,809
NET ASSETS 29,105

CAPITAL AND RESERVES
Called up share capital 9 100
Retained earnings 29,005
SHAREHOLDERS' FUNDS 29,105

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CRW Contracting Ltd (Registered number: 15777521)

Balance Sheet - continued
31 March 2025


The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 June 2025 and were signed by:





C Watson - Director


CRW Contracting Ltd (Registered number: 15777521)

Notes to the Financial Statements
for the Period 13 June 2024 to 31 March 2025


1. STATUTORY INFORMATION

CRW Contracting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Financial instruments
Debtors and creditors payable/receivable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

Loans and borrowings
Loans and borrowings are initially recognised at the transaction price, including transaction costs. Subsequently they are measured at amortised cost using the effective interest rate method, less impairment. If an arrangement constitutes a finance transaction it is measured at present value.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


CRW Contracting Ltd (Registered number: 15777521)

Notes to the Financial Statements - continued
for the Period 13 June 2024 to 31 March 2025


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date, adjusted for indexation where applicable.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Impairment
Assets not measured at fair value are reviewed for any indication that an asset may be impaired at each balance sheet date. The directors review the carrying amount of the relevant assets and compare them to their market values and recoverable amounts. Where the carrying amount exceeds this, an impairment loss is recognised in profit or loss, unless the asset is carried at a revalued amount, where the impairment loss is a revaluation decrease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
Additions 300,000
At 31 March 2025 300,000
AMORTISATION
Amortisation for period 30,000
At 31 March 2025 30,000
NET BOOK VALUE
At 31 March 2025 270,000

CRW Contracting Ltd (Registered number: 15777521)

Notes to the Financial Statements - continued
for the Period 13 June 2024 to 31 March 2025


5. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
Additions 114,012 1,791 115,803
At 31 March 2025 114,012 1,791 115,803
DEPRECIATION
Charge for period 28,503 448 28,951
At 31 March 2025 28,503 448 28,951
NET BOOK VALUE
At 31 March 2025 85,509 1,343 86,852

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 50,270
Other debtors 3,208
53,478

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 9,927
Taxation and social security 5,082
Other creditors 435,428
450,437

8. PROVISIONS FOR LIABILITIES
£   
Deferred tax 10,809

Deferred
tax
£   
Accelerated capital allowances 10,809
Balance at 31 March 2025 10,809

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.