Company Registration No. 10712622 (England and Wales)
C R BUILDING SOLUTIONS LIMITED
Unaudited accounts
for the year ended 30 April 2025
C R BUILDING SOLUTIONS LIMITED
Unaudited accounts
Contents
C R BUILDING SOLUTIONS LIMITED
Company Information
for the year ended 30 April 2025
Company Number
10712622 (England and Wales)
Registered Office
18 SAFFRON CRES
TICKHILL
DONCASTER
South Yorkshire
DN11 9RU
United Kingdom
C R BUILDING SOLUTIONS LIMITED
Statement of financial position
as at 30 April 2025
Tangible assets
9,369
11,425
Cash at bank and in hand
-
7,069
Creditors: amounts falling due within one year
(21,265)
(20,852)
Net current assets
10,768
23,387
Total assets less current liabilities
20,137
34,812
Creditors: amounts falling due after more than one year
(10,753)
(22,460)
Called up share capital
100
100
Profit and loss account
9,284
12,252
Shareholders' funds
9,384
12,352
For the year ending 30 April 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.
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 14 July 2025 and were signed on its behalf by
CRAIG ROPER
Director
Company Registration No. 10712622
C R BUILDING SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 30 April 2025
C R BUILDING SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10712622. The registered office is 18 SAFFRON CRES, TICKHILL, DONCASTER, South Yorkshire, DN11 9RU, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
18% WRITE DOWN
Fixtures & fittings
18% WRITE DOWN
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2024
46,768
1,633
48,401
At 30 April 2025
46,768
1,633
48,401
At 1 May 2024
36,428
548
36,976
Charge for the year
1,861
195
2,056
At 30 April 2025
38,289
743
39,032
At 30 April 2025
8,479
890
9,369
At 30 April 2024
10,340
1,085
11,425
C R BUILDING SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Trade debtors
11,320
30,200
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
22,739
-
Trade creditors
9,751
11,200
Taxes and social security
-
9,652
Loans from directors
(11,225)
-
7
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
-
9,924
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).