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12905100falsethat of machining engineers2024-12-012025-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-11-30http://www.companieshouse.gov.uk/cd:Director12024-12-012025-11-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-11-30http://www.companieshouse.gov.uk/pt:PlantMachinery2025-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-11-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-12-012025-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-12-012025-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-12-012025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-11-30http://www.companieshouse.gov.uk/2024-12-012025-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:FRS1022024-12-012025-11-30http://www.companieshouse.gov.uk/2025-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-12-012025-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-12-012025-11-30iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 12905100






CRS Power Limited


ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2025
























Prepared By:
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN


ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2025





DIRECTORS
Mr T Amantino


REGISTERED OFFICE
Unit 11b, Station Yard
Wallage Lane
Rowfant
Crawley
RH10 4NF


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12905100



ACCOUNTANTS
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN


ACCOUNTS
FOR THEYEARENDED30 NOVEMBER 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		-


BALANCE SHEET AT 30 November 2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		33,218		34,070

CURRENT ASSETS
Debtors	4	77,927		65,416
Cash at bank and in hand		102		13,661
		78,029		79,077
CREDITORS: Amounts falling due within one year	5	63,250		51,217
NET CURRENT ASSETS			14,779		27,860
TOTAL ASSETS LESS CURRENT LIABILITIES			47,997		61,930


CREDITORS: Amounts falling due after more than one year	6		18,854		24,495


PROVISIONS FOR LIABILITIES AND CHARGES	8		2,267		1,541

NET ASSETS			26,876		35,894

CAPITAL AND RESERVES

Called up share capital	9		100		100
Profit and loss account			26,776		35,794
SHAREHOLDERS' FUNDS			26,876		35,894

For the year ending 30 November 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 2 December 2025 and signed on their behalf by



.............................
Mr T Amantino
Director




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		reducing balance 25%
Commercial Vehicles		reducing balance 25%




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 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Plant and	Commercial
	Machinery	Vehicles	Total
	£	£	£
Cost
At 1 December 2024	46,026	20,000	66,026
Additions	-	9,650	9,650
Disposals	-	(5,000)	(5,000)
At 30 November 2025	46,026	24,650	70,676
Depreciation
At 1 December 2024	20,393	11,563	31,956
Disposals	-	(3,154)	(3,154)
For the year	6,408	2,248	8,656
At 30 November 2025	26,801	10,657	37,458
Net Book Amounts
At 30 November 2025	19,225	13,993	33,218
At 30 November 2024	25,633	8,437	34,070




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	77,927	53,248
Other debtors	-	12,168
	77,927	65,416




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	4,304	1,269
VAT	15,863	8,501
PAYE control	2,655	2,063
Salaries and wages control	10,711	8,149
Directors current account	449	-
Bank loans and overdrafts	5,828	-
Bank Loan	10,344	10,387
Hire purchase	3,544	9,472
Trade creditors	6,071	10,925
Other creditors	3,060	-
Pension schemes	421	451
	63,250	51,217




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loan	14,195	24,495
Hire purchase	4,659	-
	18,854	24,495




7. SECURED CREDITORS
	2025	2024
	£	£
Amount of other creditors which are secured	38,570	44,354




8. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	2,267	1,541
	2,267	1,541




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




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	5	5