CRB Services Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—5

Registered number: 09483392

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		19,480		21,544

			19,480		21,544
CURRENT ASSETS
Debtors		83,765		80,319

		83,765		80,319
Creditors: Amounts Falling Due Within One Year		(74,857 )		(48,242 )

NET CURRENT ASSETS (LIABILITIES)			8,908		32,077

TOTAL ASSETS LESS CURRENT LIABILITIES			28,388		53,621

Creditors: Amounts Falling Due After More Than One Year			(21,665 )		(26,667 )

NET ASSETS			6,723		26,954

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			6,623		26,854

SHAREHOLDERS' FUNDS			6,723		26,954

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CRB Services Limited

Abridged Balance Sheet (continued)

As At 31 March 2025

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 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 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.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

C Burgess

Director

30 November 2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

CRB Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09483392 . The registered office is 2 The Oaklands, Droitwich, WR9 8AD.

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, net of discounts and value added taxes.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. Goodwill has been amortised in full to the Profit & Loss account.

2.4. 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:

Plant & Machinery	25% on cost
Motor Vehicles	25% reducing balance
Computer Equipment	25% on cost

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

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CRB Services Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 March 2025

4. Intangible Assets

	Total
	£
Cost
As at 1 April 2024	10,000

As at 31 March 2025	10,000

Amortisation
As at 1 April 2024	10,000

As at 31 March 2025	10,000

Net Book Value
As at 31 March 2025	-

As at 1 April 2024	-

5. Tangible Assets

	Total
	£
Cost
As at 1 April 2024	86,301

As at 31 March 2025	86,301

Depreciation
As at 1 April 2024	64,757
Provided during the period	2,064

As at 31 March 2025	66,821

Net Book Value
As at 31 March 2025	19,480

As at 1 April 2024	21,544

6. Share Capital

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

7. Related Party Transactions

Included within Debtors is an amount due from a Director of £6,550. This loan is unsecured, interest free and repayable on demand.

The amount was repaid in full within nine months of the Balance Sheet date.

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CRB Services Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 March 2025

8. Ultimate Controlling Party

The company is controlled by Mr C Burgess.

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