13129459 false Construction 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/2024-01-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-01-31 http://www.companieshouse.gov.uk/cd:Director1 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-01-31 http://www.companieshouse.gov.uk/cd:Director2 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-01-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-01-31 http://www.companieshouse.gov.uk/2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/2024-01-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/2025-01-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 13129459
C&R BUILDERS LTD
ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

C&R BUILDERS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
DIRECTORS
Catalin-Mihai-Danut BIDEA
Daniela Romina BIDEA
REGISTERED OFFICE
18 Evans Way
Witham
Essex
CM8 2FX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13129459
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

C&R BUILDERS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

C&R BUILDERS LTD

BALANCE SHEET AT 31/01/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 15,304 |  |  |  | 1,224
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 183,427 |  |  |  | 288,558 |  |
Cash at bank and in hand |  |  |  | 891 |  |  |  | 5,321 |  |
|  |  |  | 184,318 |  |  |  | 293,879 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 194,272 |  |  |  | 293,293 |  |
NET CURRENT (LIABILITIES) / ASSETS |  |  |  |  |  | (9,954) |  |  |  | 586
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 5,350 |  |  |  | 1,810
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 5,250 |  |  |  | 1,710
SHAREHOLDERS' FUNDS |  |  |  |  |  | 5,350 |  |  |  | 1,810
For the year ending 31/01/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/09/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Catalin-Mihai-Danut BIDEA |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

C&R BUILDERS LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | %

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 1

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Plant and |  |
|  | Machinery Etc. |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/02/2024 |  | 1,224 |  | 1,224
Additions |  | 17,440 |  | 17,440
At 31/01/2025 |  | 18,664 |  | 18,664
Depreciation |  |  |  |
For the year |  | 3,360 |  | 3,360
At 31/01/2025 |  | 3,360 |  | 3,360
Net Book Amounts |  |  |  |
At 31/01/2025 |  | 15,304 |  | 15,304
At 31/01/2024 |  | 1,224 |  | 1,224

C&R BUILDERS LTD

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year: |  |  |  |  |  |
Trade debtors |  |  |  | 182,436 |  | 287,362
VAT |  |  |  | 891 |  | 1,096
|  |  |  | 183,327 |  | 288,458
Amounts falling due after more than one year: |  |  |  |  |  |
Long term debtor |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Trade creditors |  |  |  | 177,531 |  | 291,530
Taxation and social security |  |  |  | 3,751 |  | 1,763
Other creditors |  |  |  | 12,990 |  | -
|  |  |  | 194,272 |  | 293,293
Included within other creditors are obligations under finance leases |  |  |  | 12,990 |  | -

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100