REGISTERED NUMBER: 08170592 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2025

FOR

CRFR LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr C W Rodgers

Mrs G D Rodgers

REGISTERED OFFICE:

Mercury House

19-21 Chapel Street

Marlow

Buckinghamshire

SL7 3HN

REGISTERED NUMBER:

08170592 (England and Wales)

ACCOUNTANTS:

Richardson Jones

Chartered Accountants

Mercury House

19-21 Chapel Street

Marlow

Buckinghamshire

SL7 3HN

FIXED ASSETS

Tangible assets

4

1,638,207

1,638,754

CURRENT ASSETS

Debtors

5

-

6,905

Investments

6

1,158,833

1,200,202

Cash at bank

302,859

203,161

1,461,692

1,410,268

CREDITORS

Amounts falling due within one year

7

72,904

78,634

NET CURRENT ASSETS

1,388,788

1,331,634

TOTAL ASSETS LESS CURRENT LIABILITIES

3,026,995

2,970,388

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

3,026,994

2,970,387

SHAREHOLDERS' FUNDS

3,026,995

2,970,388

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 September 2025 and were signed on its behalf by:

Mr C W Rodgers - Director

1.	STATUTORY INFORMATION

CRFR Limited 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.

Computer equipment

-

25% on cost

Depreciation is provided on freehold property based on the difference between book value and estimated residual value, charged over the estimated useful life of the property. The directors are of the opinion that, having regard to estimated residual values and the estimated useful economic life, any depreciation involved either annual or cumulative, would not be material. The property is subject to an annual impairment review.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Freehold

Computer

property

equipment

Totals

£

£

£

COST

At 6 April 2024

1,637,485

7,944

1,645,429

Disposals

-

(1,647

)

(1,647

)

At 5 April 2025

1,637,485

6,297

1,643,782

DEPRECIATION

At 6 April 2024

-

6,675

6,675

Charge for year

-

547

547

Eliminated on disposal

-

(1,647

)

(1,647

)

At 5 April 2025

-

5,575

5,575

NET BOOK VALUE

At 5 April 2025

1,637,485

722

1,638,207

At 5 April 2024

1,637,485

1,269

1,638,754

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5.4.25

5.4.24

£

£

Prepayments and accrued income

-

6,905

6.	CURRENT ASSET INVESTMENTS

5.4.25

5.4.24

£

£

Listed investments

1,158,833

1,200,202

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5.4.25

5.4.24

£

£

Trade creditors

44

6,971

Corporation tax

33,127

32,278

Social security and other taxes

6,500

6,863

Director's loan account

1,248

936

Accruals and deferred income

31,985

31,586

72,904

78,634