1 May 2024 false No description of principal activity Taxfiler 2024.6 10712622business:PrivateLimitedCompanyLtd2024-05-012025-04-30 107126222024-04-30 107126222024-05-012025-04-30 10712622business:AuditExempt-NoAccountantsReport2024-05-012025-04-30 10712622business:FilletedAccounts2024-05-012025-04-30 107126222025-04-30 10712622business:Director12024-05-012025-04-30 10712622business:RegisteredOffice2024-05-012025-04-30 107126222024-04-30 10712622core:WithinOneYear2025-04-30 10712622core:WithinOneYear2024-04-30 10712622core:AfterOneYear2025-04-30 10712622core:AfterOneYear2024-04-30 10712622core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 10712622core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 10712622core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 10712622core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 10712622core:PreviouslyStatedAmount2025-04-30 10712622core:PreviouslyStatedAmount2024-04-30 10712622business:SmallEntities2024-05-012025-04-30 10712622countries:EnglandWales2024-05-012025-04-30 10712622core:MotorVehicles2024-05-012025-04-30 10712622core:FurnitureFittings2024-05-012025-04-30 10712622core:MotorVehicles2024-04-30 10712622core:FurnitureFittings2024-04-30 10712622core:MotorVehicles2025-04-30 10712622core:FurnitureFittings2025-04-30 107126222023-05-012024-04-30 iso4217:GBP xbrli:pure
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
Page
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C R BUILDING SOLUTIONS LIMITED Company Information for the year ended 30 April 2025
Director
CRAIG ROPER
Company Number
10712622 (England and Wales)
Registered Office
18 SAFFRON CRES TICKHILL DONCASTER South Yorkshire DN11 9RU United Kingdom
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C R BUILDING SOLUTIONS LIMITED Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,369 
11,425 
Current assets
Inventories
11,655 
6,970 
Debtors
20,378 
30,200 
Cash at bank and in hand
- 
7,069 
32,033 
44,239 
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)
Net assets
9,384 
12,352 
Capital and reserves
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
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C R BUILDING SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
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.
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:
Motor vehicles
18% WRITE DOWN
Fixtures & fittings
18% WRITE DOWN
4
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 
Depreciation
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 
Net book value
At 30 April 2025
8,479 
890 
9,369 
At 30 April 2024
10,340 
1,085 
11,425 
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C R BUILDING SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,320 
30,200 
Other debtors
9,058 
- 
20,378 
30,200 
6
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)
- 
21,265 
20,852 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
10,753 
12,536 
Taxes and social security
- 
9,924 
10,753 
22,460 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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