Caseware UK (AP4) 2024.0.164 2024.0.164 2025-09-30 2025-09-30 false true true true true 2024-10-01 Dormant false 2 2 true true The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 04334981 2024-10-01 2025-09-30 04334981 2023-10-01 2024-09-30 04334981 2025-09-30 04334981 2024-09-30 04334981 c:Director3 2024-10-01 2025-09-30 04334981 d:ShareCapital 2025-09-30 04334981 d:ShareCapital 2024-09-30 04334981 d:RetainedEarningsAccumulatedLosses 2025-09-30 04334981 d:RetainedEarningsAccumulatedLosses 2024-09-30 04334981 c:FRS102 2024-10-01 2025-09-30 04334981 c:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 04334981 c:FullAccounts 2024-10-01 2025-09-30 04334981 c:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 04334981 e:PoundSterling 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure

Registered number: 04334981 CRS ELECTRONICS LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 30 SEPTEMBER 2025
CRS ELECTRONICS LIMITED CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF CRS ELECTRONICS LIMITED FOR THE YEAR ENDED 30 SEPTEMBER 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of CRS Electronics Limited for the year ended 30 September 2025 which comprise the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation. This report is made solely to the Board of Directors of CRS Electronics Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of CRS Electronics Limited and state those matters that we have agreed to state to the Board of Directors of CRS Electronics Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CRS Electronics Limited and its Board of Directors, as a body, for our work or for this report. It is your duty to ensure that CRS Electronics Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of CRS Electronics Limited. You consider that CRS Electronics Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or review of the financial statements of CRS Electronics 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 financial statements. MHA Regus House Castle Court 41 London Road Reigate United Kingdom RH2 9RJ 3 March 2026 Page 1
CRS ELECTRONICS LIMITED REGISTERED NUMBER: 04334981 BALANCE SHEET AS AT 30 SEPTEMBER 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Current assets |  |  |  |  |
Current asset investments | 4 | - |  | 29,183 |
|  | - |  | 29,183 |
Total assets less current liabilities |  |  | - |  | 29,183
Net assets |  |  | - |  | 29,183
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 2 |  | 2
Profit and loss account |  |  | (2) |  | 29,181
|  |  | - |  | 29,183
The Directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
Steven David Miller
Director
Date: 3 March 2026
The notes on pages 3 to 4 form part of these financial statements. Page 2
CRS ELECTRONICS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025
1. | General information
CRS Electronics Limited is a private company limited by shares incorporated in England, United Kingdom. The address of the registered office is Unit A2 Fleming Centre, Fleming Way, Crawley, West Sussex, England, RH10 9NF. The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £1. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The following principal accounting policies have been applied:
| 2.2 | Financial Reporting Standard 102 - reduced disclosure exemptions
The Company has taken advantage of the following disclosure exemptions in preparing these financial statements, as permitted by the FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland": ∙the requirements of Section 7 Statement of Cash Flows; ∙the requirements of Section 3 Financial Statement Presentation paragraph 3.17(d); ∙the requirements of Section 11 Financial Instruments paragraphs 11.42, 11.44 to 11.45, 11.47, 11.48(a)(iii), 11.48(a)(iv), 11.48(b) and 11.48(c); ∙the requirements of Section 12 Other Financial Instruments paragraphs 12.26 to 12.27, 12.29(a), 12.29(b) and 12.29A; ∙the requirements of Section 33 Related Party Disclosures paragraph 33.7. This information is included in the consolidated financial statements of Chemigraphic (Topco) Limited as at 30 September 2025 and these financial statements may be obtained from Unit A2, Fleming Centre, Fleming Way, Crawley, West Sussex, England, RH10 9NF.
3. | Employees
| The average monthly number of employees, including directors, during the year was 2 (2024 - 2).
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CRS ELECTRONICS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025
4. | Current asset investments
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Shares in group undertakings | - | 29,183
|  | - | 29,183
5. | Controlling party
The Company's parent company is Chemigraphic (Topco) Limited, a company controlled by NVM III GP LLP. The ultimate controlling party is NVM Private Equity LLP. The smallest and largest group to consolidate these financial statements is Chemigraphic (Topco) Limited. Copies of these consolidated financial statements can be obtained at Unit A2 The Fleming Centre, Fleming Way, Crawley, RH10 9NF.
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