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REGISTERED NUMBER: 08822065 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

CRF SURVEYORS LTD

CRF SURVEYORS LTD (REGISTERED NUMBER: 08822065)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


CRF SURVEYORS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: Mr C R Farrow
Mrs K S Farrow





REGISTERED OFFICE: Unit 2.02 High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES





REGISTERED NUMBER: 08822065 (England and Wales)





ACCOUNTANTS: Acuity Professional Partnership LLP
Unit 2.02 High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES

CRF SURVEYORS LTD (REGISTERED NUMBER: 08822065)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 37,566 51,093

CURRENT ASSETS
Debtors 5 239,832 203,272
Cash at bank 117,655 146,616
357,487 349,888
CREDITORS
Amounts falling due within one year 6 21,049 17,276
NET CURRENT ASSETS 336,438 332,612
TOTAL ASSETS LESS CURRENT
LIABILITIES

374,004

383,705

PROVISIONS FOR LIABILITIES 7 7,315 8,029
NET ASSETS 366,689 375,676

CAPITAL AND RESERVES
Called up share capital 8 150 150
Retained earnings 366,539 375,526
SHAREHOLDERS' FUNDS 366,689 375,676

CRF SURVEYORS LTD (REGISTERED NUMBER: 08822065)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2025


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

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

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 26 August 2025 and were signed on its behalf by:





Mr C R Farrow - Director


CRF SURVEYORS LTD (REGISTERED NUMBER: 08822065)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025


1. STATUTORY INFORMATION

CRF Surveyors 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.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

TAXATION
Taxation for the year 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 statement of financial position date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

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 year 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

CRF SURVEYORS LTD (REGISTERED NUMBER: 08822065)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
Cost
At 1 April 2024 9,164 71,640 16,558 97,362
Additions - - 916 916
At 31 March 2025 9,164 71,640 17,474 98,278
Depreciation
At 1 April 2024 7,041 26,923 12,305 46,269
Charge for year 531 11,179 2,733 14,443
At 31 March 2025 7,572 38,102 15,038 60,712
Net book value
At 31 March 2025 1,592 33,538 2,436 37,566
At 31 March 2024 2,123 44,717 4,253 51,093

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Amounts owed by associates 230,037 184,037
Other debtors 9,795 19,235
239,832 203,272

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Amounts owed to associates 5,400 3,000
Taxation and social security 12,948 5,699
Other creditors 2,701 8,577
21,049 17,276

7. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax 7,315 8,029

Deferred
tax
£   
Balance at 1 April 2024 8,029
Utilised during year (714 )
Balance at 31 March 2025 7,315

CRF SURVEYORS LTD (REGISTERED NUMBER: 08822065)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary £1 100 100
50 Ordinary A £1 50 50
150 150