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Company Registration No. 16018391 (England and Wales)
C R Engineering Hereford Ltd Unaudited accounts for the period from 15 October 2024 to 31 October 2025
C R Engineering Hereford Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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C R Engineering Hereford Ltd Company Information for the period from 15 October 2024 to 31 October 2025
Director
Carmem Boyt
Secretary
Carmem Boyt
Company Number
16018391 (England and Wales)
Registered Office
Unit 1B Stenders Business Park The Stenders Mitcheldean Gloucestershire GL17 0ZE England
Accountants
KLS Accountancy Services Limited Suite 6, Enterprise House Telford Road Bicester Oxfordshire OX26 4LD
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C R Engineering Hereford Ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
2,708 
Current assets
Debtors
5
3,412 
Cash at bank and in hand
14,503 
17,915 
Creditors: amounts falling due within one year
6
(6,845)
Net current assets
11,070 
Net assets
13,778 
Capital and reserves
Profit and loss account
13,778 
Shareholders' funds
13,778 
For the period ending 31 October 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 January 2026 and were signed on its behalf by
Carmem Boyt Director Company Registration No. 16018391
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C R Engineering Hereford Ltd Notes to the Accounts for the period from 15 October 2024 to 31 October 2025
1
Statutory information
C R Engineering Hereford Ltd is a private company, limited by shares, registered in England and Wales, registration number 16018391. The registered office is Unit 1B, Stenders Business Park, The Stenders, Mitcheldean, Gloucestershire, GL17 0ZE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 15 October 2024 to 31 October 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 15 October 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 15 October 2024
- 
Additions
26,385 
At 31 October 2025
26,385 
Depreciation
Charge for the period
677 
On disposals
23,000 
At 31 October 2025
23,677 
Net book value
At 31 October 2025
2,708 
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C R Engineering Hereford Ltd Notes to the Accounts for the period from 15 October 2024 to 31 October 2025
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
3,411 
Other debtors
1 
3,412 
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
2,936 
Taxes and social security
2,597 
Loans from directors
1,012 
Accruals
300 
6,845 
7
Average number of employees
During the period the average number of employees was 0.
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