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Company Registration No. 12645106 (England and Wales)
CR AVIATION ENGINEERING SERVICES LIMITED Unaudited accounts for the year ended 30 June 2025
CR AVIATION ENGINEERING SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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CR AVIATION ENGINEERING SERVICES LIMITED Company Information for the year ended 30 June 2025
Director
Colin Rutherford
Company Number
12645106 (England and Wales)
Registered Office
140 WEYBOURNE ROAD FARNHAM SURREY GU9 9HD ENGLAND
Accountants
Briggs Accountancy Services Ltd Hans Lingl Building Radnor Park Ind Est. Third Avenue Congleton Cheshire CW12 4UW
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CR AVIATION ENGINEERING SERVICES LIMITED Accountants' report
Accountants' report to the director of CR AVIATION ENGINEERING SERVICES LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CR AVIATION ENGINEERING SERVICES LIMITED for the year ended 30 June 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of CR AVIATION ENGINEERING SERVICES LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of CR AVIATION ENGINEERING SERVICES LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CR AVIATION ENGINEERING SERVICES LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CR AVIATION ENGINEERING SERVICES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of CR AVIATION ENGINEERING SERVICES LIMITED. You consider that CR AVIATION ENGINEERING SERVICES LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CR AVIATION ENGINEERING SERVICES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Briggs Accountancy Services Ltd Hans Lingl Building Radnor Park Ind Est. Third Avenue Congleton Cheshire CW12 4UW 2 September 2025
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CR AVIATION ENGINEERING SERVICES LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Called up share capital not paid
2
2
Fixed assets
Tangible assets
4
25,275
-
Current assets
Cash at bank and in hand
16,578
17,156
Creditors: amounts falling due within one year
5
(960)
(2,558)
Net current assets
15,618
14,598
Total assets less current liabilities
40,895
14,600
Creditors: amounts falling due after more than one year
6
(29,917)
-
Net assets
10,978
14,600
Capital and reserves
Profit and loss account
10,978
14,600
Shareholders' funds
10,978
14,600
For the year ending 30 June 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 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 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 2 September 2025 and were signed on its behalf by
Colin Rutherford Director Company Registration No. 12645106
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CR AVIATION ENGINEERING SERVICES LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
CR AVIATION ENGINEERING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12645106. The registered office is 140 WEYBOURNE ROAD, FARNHAM, SURREY, GU9 9HD, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Motor vehicles
0
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 July 2024
-
Additions
25,510
At 30 June 2025
25,510
Depreciation
Charge for the year
235
At 30 June 2025
235
Net book value
At 30 June 2025
25,275
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
2,248
Accruals
960
310
960
2,558
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CR AVIATION ENGINEERING SERVICES LIMITED Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
29,917
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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