REGISTERED NUMBER: 04640317 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

CRB BUILDERS LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

C R Bentley

SECRETARY:

Mrs C J Bentley

REGISTERED OFFICE:

27 Mortimers Lane

Fair Oak

Eastleigh

Hampshire

SO50 7BH

REGISTERED NUMBER:

04640317 (England and Wales)

ACCOUNTANTS:

A & D Accountancy Services

34 Radway Road

Upper Shirley

Southampton

Hampshire

SO15 7PJ

FIXED ASSETS

Tangible assets

4

14,533

21,328

CURRENT ASSETS

Debtors

5

31,106

4,727

Cash at bank

80,183

56,318

111,289

61,045

CREDITORS

Amounts falling due within one year

6

59,239

50,035

NET CURRENT ASSETS

52,050

11,010

TOTAL ASSETS LESS CURRENT LIABILITIES

66,583

32,338

CAPITAL AND RESERVES

Called up share capital

7

1

1

Retained earnings

8

66,582

32,337

SHAREHOLDERS' FUNDS

66,583

32,338

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 December 2025 and were signed by:

C R Bentley - Director

1.	STATUTORY INFORMATION

CRB Builders Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on cost

Motor vehicles

-

20% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

machinery

vehicles

Totals

£

£

£

COST

At 1 April 2024

and 31 March 2025

12,253

19,900

32,153

DEPRECIATION

At 1 April 2024

3,335

7,490

10,825

Charge for year

2,230

4,565

6,795

At 31 March 2025

5,565

12,055

17,620

NET BOOK VALUE

At 31 March 2025

6,688

7,845

14,533

At 31 March 2024

8,918

12,410

21,328

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

31,106

4,727

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

3,956

1,427

Tax

9,731

4,440

Social security and other taxes

690

1,260

VAT

10,113

411

Other creditors

922

622

Directors' current accounts

32,527

40,675

Accrued expenses

1,300

1,200

59,239

50,035

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

1

Ordinary

£1

1

1

8.

RESERVES

Retained

earnings

£

At 1 April 2024

32,337

Profit for the year

34,245

At 31 March 2025

66,582