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Company Registration No. 11871953 (England and Wales)
CDR & CRR Ltd Unaudited accounts for the year ended 31 March 2025
CDR & CRR Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
CDR & CRR Ltd Company Information for the year ended 31 March 2025
Director
Gayathri Challa
Company Number
11871953 (England and Wales)
Registered Office
17 Hazel Close Chandlersford SO53 5RF
- 3 -
CDR & CRR Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
32,598 
31,131 
Current assets
Cash at bank and in hand
291 
168 
Creditors: amounts falling due within one year
5
(23,777)
(21,173)
Net current liabilities
(23,486)
(21,005)
Total assets less current liabilities
9,112 
10,126 
Creditors: amounts falling due after more than one year
6
(4,722)
(5,833)
Net assets
4,390 
4,293 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,290 
4,193 
Shareholders' funds
4,390 
4,293 
For the year ending 31 March 2025 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 director acknowledges her 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 and authorised for issue on 28 October 2025 and were signed on its behalf by
Gayathri Challa Director Company Registration No. 11871953
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CDR & CRR Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
CDR & CRR Ltd is a private company, limited by shares, registered in England and Wales, registration number 11871953. The registered office is 17 Hazel Close, Chandlersford, SO53 5RF.
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.
Plant & machinery
20% reduce balance basis
Motor vehicles
20% reduce balance basis
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
25,000 
1,364 
6,300 
32,664 
Additions
- 
3,367 
- 
3,367 
At 31 March 2025
25,000 
4,731 
6,300 
36,031 
Depreciation
At 1 April 2024
- 
273 
1,260 
1,533 
Charge for the year
- 
892 
1,008 
1,900 
At 31 March 2025
- 
1,165 
2,268 
3,433 
Net book value
At 31 March 2025
25,000 
3,566 
4,032 
32,598 
At 31 March 2024
25,000 
1,091 
5,040 
31,131 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
10,634 
1,111 
Taxes and social security
8,048 
7,635 
Loans from directors
5,095 
12,427 
23,777 
21,173 
- 5 -
CDR & CRR Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
4,722 
5,833 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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