11355625falsePROPERTY OWNERSHIP AND RENTAL2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 11355625

CR 81 LTD

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

JAN G GROMADZKI

CHARTERED ACCOUNTANT

13 WOLVERHAMPTON ROAD

CODSALL

WOLVERHAMPTON

WEST MIDLANDS

WV8 1PT

CR 81 LTD

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

CHRISTOPHER JAMES ROUND

REGISTERED OFFICE

13 WOLVERHAMPTON ROAD

CODSALL

WOLVERHAMPTON

WEST MIDLANDS

WV8 1PT

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 11355625

BANKERS

LLOYDS BANK plc

ACCOUNTANTS

JAN G GROMADZKI

CHARTERED ACCOUNTANT

13 WOLVERHAMPTON ROAD

CODSALL

WOLVERHAMPTON

WEST MIDLANDS

WV8 1PT

CR 81 LTD

ACCOUNTS
FOR THEYEARENDED31/03/2025
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		-

CR 81 LTD

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		2				546,408				560,356
CURRENT ASSETS
Debtors		3		9,138				7,373
Cash at bank and in hand				167				856
				9,305				8,229
CREDITORS: Amounts falling due within one year		4		160,140				165,200
NET CURRENT LIABILITIES						(150,835)				(156,971)
TOTAL ASSETS LESS CURRENT LIABILITIES						395,573				403,385
CREDITORS: Amounts falling due after more than one year		5				338,309				369,591
NET ASSETS						57,264				33,794
CAPITAL AND RESERVES
Called up share capital		8				100				100
Profit and loss account						57,164				33,694
SHAREHOLDERS' FUNDS						57,264				33,794
For the year ending 31/03/2025 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 14/07/2025 and signed on their behalf by
.............................
CHRISTOPHER JAMES ROUND
Director

CR 81 LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting FRS 1021 a

The accounts have been prepared under the historical cost convention and are stated in United Kingdom Pounds Sterling.

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. Going Concern

These financial statements have been prepared on the going concern basis. As at 31 March 2025 the company is in a net current liability of £ 150,835. However the director has given personal assurances that funds will be available, if required, to ensure that all liabilities are paid as and when due for the next twelve months from the date that the balance sheet was signed.

1c. Depreciation
Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives.
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is an indication that any items have suffered impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any.
Land And Buildings		straight line2%
Equipment		straight line10%

1d. Turnover

Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts, derived from ordinary activities.

CR 81 LTD

2. TANGIBLE FIXED ASSETS
		Land And
		Buildings		Equipment		Total
		£		£		£
Cost
At 01/04/2024		597,408		20,500		617,908
At 31/03/2025		597,408		20,500		617,908
Depreciation
At 01/04/2024		47,152		10,400		57,552
For the year		11,948		2,000		13,948
At 31/03/2025		59,100		12,400		71,500
Net Book Amounts
At 31/03/2025		538,308		8,100		546,408
At 31/03/2024		550,256		10,100		560,356
A Lloyds Bank plc loan is secured on freehold property included in land and buildings at a net book value of £ 362,758. Whilst a Barclays Bank UK PLC loan is secured on freehold property included in land and buildings at a net book value of £ 175,550.

3. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				8,707		6,071
Prepayments				431		1,302
				9,138		7,373

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				11,412		4,850
VAT				2,187		2,014
Directors current account				56		61
Lloyds Bank plc - loan (secured) short term				17,500		17,500
Shropshire Brick & Stone (UK) Limited				126,010		138,010
Accruals				2,975		2,765
				160,140		165,200

CR 81 LTD

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Lloyds Bank plc - loan (secured) >1yr				254,198		280,378
Barclays Bank UK PLC Loan >1yr				84,111		89,213
				338,309		369,591

6. SECURED CREDITORS
				2025		2024
				£		£
Amount of bank loans and overdrafts which are secured				355,809		297,878
The loan from Lloyds Bank plc is secured on freehold property owned by the company at a net book value of £ 362,758. Whilst the loan from Barclays Bank UK PLC is secured on freehold property owned by the company at a net book value of £ 175,550.

7. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1
Key management personnel is restricted to that of the director.

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

9. CONTROLLING PARTY

The company is wholly owned by the director Mr C J Round.

CR 81 LTD

10. RELATED PARTY TRANSACTIONS

The director did not receive a dividend in the year to 31 March 2025 (2024 - nil).

11. NATURE OF OPERATIONS AND PRINCIPAL ACTIVITY

The company is principally involved in the ownership and rental of property.

12. GENERAL INFORMATION

CR 81 Ltd is a private company limited by shares and incorporated in England. Its registered office is 13 Wolverhampton Road, Codsall, Wolverhampton, West Midlands, WV8 1PT.

The financial statements are presented in United Kingdom Pounds Sterling, which is the functional currency of the company.