CR Management Consulting Ltd 12401992 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is Accountancy services Digita Accounts Production Advanced 6.30.9574.0 true 12401992 2024-05-01 2025-04-30 12401992 2025-04-30 12401992 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 12401992 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 12401992 bus:Micro-entities 2024-05-01 2025-04-30 12401992 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 12401992 bus:FilletedAccounts 2024-05-01 2025-04-30 12401992 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 12401992 bus:RegisteredOffice 2024-05-01 2025-04-30 12401992 bus:CompanySecretaryDirector1 2024-05-01 2025-04-30 12401992 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 12401992 countries:England 2024-05-01 2025-04-30 12401992 2023-05-01 2024-04-30 12401992 2024-04-30 12401992 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 12401992 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 12401992

CR Management Consulting Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

CR Management Consulting Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

CR Management Consulting Ltd

Company Information

Director | Grant Holbrook

Company secretary | Grant Holbrook

Registered office | 71 to 75 Shelton Street London WC2H 9JQ

Accountants | Grant Holbrook 71-75 Shelton Street London WC2H 9JQ

CR Management Consulting Ltd

(Registration number: 12401992)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 23,007 | 22,974
Current assets | 20,515 | 17,098
Creditors: Amounts falling due within one year | (7,441) | (3,655)
Net current assets | 13,074 | 13,443
Total assets less current liabilities | 36,081 | 36,417
Creditors: Amounts falling due after more than one year | (29,289) | (36,380)
Accruals and deferred income | - | (5,000)
| 6,792 | (4,963)
Capital and reserves | 6,792 | (4,963)

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
71 to 75 Shelton Street
London
WC2H 9JQ
United Kingdom

These financial statements were authorised for issue by the director on 16 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

GBP Sterling , rounded to nearest whole number.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

CR Management Consulting Ltd

(Registration number: 12401992)
Balance Sheet as at 30 April 2025

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 September 2025

......................................... Grant Holbrook Company secretary and director |  |