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Company Registration No. 09834847 (England and Wales)
CR CONSULTING & PROPERTY LIMITED Unaudited accounts for the year ended 31 December 2024
CR CONSULTING & PROPERTY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CR CONSULTING & PROPERTY LIMITED Company Information for the year ended 31 December 2024
Directors
Christian Rouffaert Saskia Janssens
Secretary
Christian Rouffaert
Company Number
09834847 (England and Wales)
Registered Office
99 Milton Keynes Business Centre Foxhunter Drive Milton Keynes MK14 6GD United Kingdom
Accountants
Arth Limited 655 Milton Keynes Business Centre Hayley Court Linford Wood Milton Keynes Buckinghamshire MK14 6GD
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CR CONSULTING & PROPERTY LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,162 
2,396 
Current assets
Debtors
5
26,807 
35,133 
Cash at bank and in hand
36,458 
57,618 
63,265 
92,751 
Creditors: amounts falling due within one year
6
(8,367)
(29,268)
Net current assets
54,898 
63,483 
Net assets
56,060 
65,879 
Capital and reserves
Called up share capital
101 
101 
Profit and loss account
55,959 
65,778 
Shareholders' funds
56,060 
65,879 
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2025 and were signed on its behalf by
Christian Rouffaert Director Company Registration No. 09834847
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CR CONSULTING & PROPERTY LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
CR CONSULTING & PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09834847. The registered office is 99 Milton Keynes Business Centre, Foxhunter Drive, Milton Keynes, MK14 6GD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
206 
7,177 
7,383 
At 31 December 2024
206 
7,177 
7,383 
Depreciation
At 1 January 2024
82 
4,905 
4,987 
Charge for the year
52 
1,182 
1,234 
At 31 December 2024
134 
6,087 
6,221 
Net book value
At 31 December 2024
72 
1,090 
1,162 
At 31 December 2023
124 
2,272 
2,396 
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CR CONSULTING & PROPERTY LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,200 
34,800 
Accrued income and prepayments
333 
333 
Other debtors
19,274 
- 
26,807 
35,133 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,313 
4,949 
Taxes and social security
5,054 
30,496 
Loans from directors
- 
(6,177)
8,367 
29,268 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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