C2R Limited - Filleted accounts

Registered number

05374509

C2R Limited

Filleted Accounts

31 March 2025

C2R Limited
Registered number:		05374509
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		1,758			1,758

Current assets
Debtors	4	435			4,802
Cash at bank and in hand		24,707			62,264
		25,142			67,066

Creditors: amounts falling due within one year	5	(3,984)			(11,467)

Net current assets			21,158			55,599

Net assets			22,916			57,357

Capital and reserves
Called up share capital			100			100
Profit and loss account			22,816			57,257

Shareholder's funds			22,916			57,357

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




D Dutton
Director
Approved by the board on 20 September 2025

C2R Limited
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	1		1


3	Tangible fixed assets
				Plant and machinery etc
£
	Cost
	At 1 April 2024			1,758
	At 31 March 2025			1,758

	Depreciation
	At 31 March 2025			-

	Net book value
	At 31 March 2025			1,758
	At 31 March 2024			1,758


4	Debtors	2025		2024
£			£

	Trade debtors	435		4,802


5	Creditors: amounts falling due within one year	2025		2024
£			£

	Trade creditors	847		2,473
	Taxation and social security costs	(3,183)		6,207
	Other creditors	6,320		2,787
		3,984		11,467


6	Other information

	C2R Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Temperance House
	Langdon Lane
	Radway
	Warwickshire
	CV35 0UQ