12905100falsethat of machining engineers2023-12-012024-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/pt:PlantMachinery2023-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-11-30http://www.companieshouse.gov.uk/cd:Director12023-12-012024-11-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-11-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-11-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-12-012024-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-12-012024-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-12-012024-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-11-30http://www.companieshouse.gov.uk/2023-12-012024-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:FRS1022023-12-012024-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-12-012024-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-12-012024-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12905100

CRS Power Limited

ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

Prepared By:
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

CRS Power Limited

ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
DIRECTORS
Mr T Amantino
REGISTERED OFFICE
Unit 11b, Station Yard
Wallage Lane
Rowfant
Crawley
RH10 4NF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12905100
ACCOUNTANTS
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

CRS Power Limited

ACCOUNTS
FOR THEYEARENDED30 NOVEMBER 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

CRS Power Limited

BALANCE SHEET AT 30 November 2024
20242023
Notes££
FIXED ASSETS
Tangible assets334,07045,427
CURRENT ASSETS
Debtors465,41656,700
Cash at bank and in hand13,661241
79,07756,941
CREDITORS: Amounts falling due within one year551,21755,201
NET CURRENT ASSETS27,8601,740
TOTAL ASSETS LESS CURRENT LIABILITIES61,93047,167
CREDITORS: Amounts falling due after more than one year624,4959,472
PROVISIONS FOR LIABILITIES AND CHARGES81,5413,442
NET ASSETS35,89434,253
CAPITAL AND RESERVES
Called up share capital9100100
Profit and loss account35,79434,153
SHAREHOLDERS' FUNDS35,89434,253
For the year ending 30 November 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30 June 2025 and signed on their behalf by
.............................
Mr T Amantino
Director

CRS Power Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees55

CRS Power Limited

3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesTotal
£££
Cost
At 1 December 202346,02620,00066,026
At 30 November 202446,02620,00066,026
Depreciation
At 1 December 202311,8498,75020,599
For the year8,5442,81311,357
At 30 November 202420,39311,56331,956
Net Book Amounts
At 30 November 202425,6338,43734,070
At 30 November 202334,17711,25045,427
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors53,24848,108
Other debtors12,1688,592
65,41656,700
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax1,269317
VAT8,5016,762
PAYE control2,063-
Salaries and wages control8,149-
Directors current account-606
Bank loans and overdrafts-21,580
Bank Loan10,387-
Hire purchase9,4729,472
Trade creditors10,9255,859
Other creditors-10,223
Pension schemes451382
51,21755,201

CRS Power Limited

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loan24,495-
Hire purchase-9,472
24,4959,472
7. SECURED CREDITORS
20242023
££
Amount of other creditors which are secured44,35418,944
8. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation1,5413,442
1,5413,442
9. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100