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C&R PIPELINE SOLUTIONS LIMITED

Registered Number
12921613
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

C&R PIPELINE SOLUTIONS LIMITED
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

POUND, Aaron

Registered Address

Excel House
3 Duke Street
Bedford
MK40 3HR

Registered Number

12921613 (England and Wales)
C&R PIPELINE SOLUTIONS LIMITED
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets350,77951,837
50,77951,837
Current assets
Debtors49,8242,358
Cash at bank and on hand32,62668,843
82,45071,201
Prepayments and accrued income400-
Creditors amounts falling due within one year4(49,262)(57,105)
Net current assets (liabilities)33,58814,096
Total assets less current liabilities84,36765,933
Creditors amounts falling due after one year5(19,293)(24,851)
Net assets65,07441,082
Capital and reserves
Called up share capital100100
Profit and loss account64,97440,982
Shareholders' funds65,07441,082
The financial statements were approved and authorised for issue by the Director on 29 August 2025, and are signed on its behalf by:
POUND, Aaron
Director
Registered Company No. 12921613
C&R PIPELINE SOLUTIONS LIMITED
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
Vehicles25
Office Equipment25
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20242023
Average number of employees during the year02
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 November 2311,61248,0446,38366,039
Additions-12,95839413,352
At 31 October 2411,61261,0026,77779,391
Depreciation and impairment
At 01 November 231,54511,0661,59114,202
Charge for year2,90310,2431,26414,410
At 31 October 244,44821,3092,85528,612
Net book value
At 31 October 247,16439,6933,92250,779
At 31 October 2310,06736,9784,79251,837
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables3,2873,915
Taxation and social security39,09133,412
Finance lease and HP contracts5,3999,078
Other creditors2849,500
Accrued liabilities and deferred income1,2011,200
Total49,26257,105
5.Creditors: amounts due after one year

2024

2023

££
Other creditors19,29324,851
Total19,29324,851
6.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts24,69233,929