CRM Code Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 10116252

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,136		3,724

			3,136		3,724
CURRENT ASSETS
Debtors	5	275,003		110,093
Cash at bank and in hand		28,623		146,619

		303,626		256,712
Creditors: Amounts Falling Due Within One Year	6	(34,694 )		(29,026 )

NET CURRENT ASSETS (LIABILITIES)			268,932		227,686

TOTAL ASSETS LESS CURRENT LIABILITIES			272,068		231,410

NET ASSETS			272,068		231,410

CAPITAL AND RESERVES
Called up share capital	7		100		100
Other reserves			(59,753 )		(59,753 )
Profit and Loss Account			331,721		291,063

SHAREHOLDERS' FUNDS			272,068		231,410

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Dicway Tong

Director

25/11/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

CRM Code Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10116252 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% Reducing balance

2.4. Related Party Transactions

Loans made to connected parties are recognised in the financial statements at the discounted present value using the effective interest rate method.

2.5. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	2	2

	2	2

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 June 2024	10,843
Additions	458

As at 31 May 2025	11,301

Depreciation
As at 1 June 2024	7,119
Provided during the period	1,046

As at 31 May 2025	8,165

Net Book Value
As at 31 May 2025	3,136

As at 1 June 2024	3,724

Page 2

Page 3

CRM Code Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	14,490	15,041
Due after more than one year
Other debtors	260,513	95,052

	275,003	110,093

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	22,504	25,006
Other taxes and social security	23	9
VAT	10,258	4,011
Other creditors	1,909	-

	34,694	29,026

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

8. Related Party Transactions

At 31st May 2025 CRM Code Ltd was owed £327,758 (2024 - £157,316) by Cadence Properties Ltd, a company in which Mr D Tong is a director and shareholder. The loan of £110,000 is subject to an annual interest rate of 1% above the Bank of England base rate and is repayable on 10th March 2040. The loan of £30,000 is subject to an annual interest rate of 0.5% above the Bank of England base rate and is repayable on 2nd September 2041. The loan of £160,000 is subject to an annual interest rate of 0.5% above the Bank of England base rate and is repayable on 12th January 2055.