REGISTERED NUMBER: 06850818

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

CONSTRUCTION CRM LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

N Alidina

J Warr

REGISTERED OFFICE:

Elson Geaves

Forest Links Road

Ferndown

Dorset

BH22 9PH

REGISTERED NUMBER:

06850818

ACCOUNTANTS:

Elson Geaves Accountants

Chartered Certified Accountants

Elson Geaves

Forest Links Road

Ferndown

Dorset

BH22 9PH

FIXED ASSETS

Intangible assets

4

24,000

-

Tangible assets

5

953

-

Investments

6

-

408,718

24,953

408,718

CURRENT ASSETS

Debtors

7

10,605

50

Cash at bank

3,194

-

13,799

50

CREDITORS

Amounts falling due within one year

8

(122,750

)

(81,993

)

NET CURRENT LIABILITIES

(108,951

)

(81,943

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(83,998

)

326,775

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

(84,998

)

325,775

SHAREHOLDERS' FUNDS

(83,998

)

326,775

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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 30 September 2025 and were signed on its behalf by:

J Warr - Director

1.	STATUTORY INFORMATION

Construction Crm Ltd is a private company, limited by shares , registered in Not specified/Other. 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.

Investments in subsidiaries

Investments in subsidiary undertakings are included at fair value.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - NIL ) .

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

Additions

24,000

At 31 December 2024

24,000

NET BOOK VALUE

At 31 December 2024

24,000

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

Additions

1,271

At 31 December 2024

1,271

DEPRECIATION

Charge for year

318

At 31 December 2024

318

NET BOOK VALUE

At 31 December 2024

953

6.	FIXED ASSET INVESTMENTS

Shares in

group

undertakings

£

COST

At 1 January 2024

408,718

Disposals

(408,718

)

At 31 December 2024

-

NET BOOK VALUE

At 31 December 2024

-

At 31 December 2023

408,718

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Other debtors

10,605

50

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade creditors

(144,763

)

-

Amounts owed to group undertakings

-

80,628

Taxation and social security

56,791

-

Other creditors

210,722

1,365

122,750

81,993

9.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is J Warr.