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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 THEYEARENDED31/01/2025
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