1 August 2024 false No description of principal activity Taxfiler 2024.6 12741797 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12741797 2024-07-31 12741797 2024-08-01 2025-07-31 12741797 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 12741797 business:AbridgedAccounts 2024-08-01 2025-07-31 12741797 2025-07-31 12741797 business:Director2 2024-08-01 2025-07-31 12741797 business:RegisteredOffice 2024-08-01 2025-07-31 12741797 2024-07-31 12741797 core:WithinOneYear 2025-07-31 12741797 core:WithinOneYear 2024-07-31 12741797 core:SharePremium core:PreviouslyStatedAmount 2025-07-31 12741797 core:SharePremium core:PreviouslyStatedAmount 2024-07-31 12741797 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 12741797 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 12741797 core:PreviouslyStatedAmount 2025-07-31 12741797 core:PreviouslyStatedAmount 2024-07-31 12741797 business:SmallEntities 2024-08-01 2025-07-31 12741797 countries:EnglandWales 2024-08-01 2025-07-31 12741797 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12741797 (England and Wales)
CR RETAIL LTD Unaudited accounts for the year ended 31 July 2025
CR RETAIL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CR RETAIL LTD Company Information for the year ended 31 July 2025
Director
Ms Jade Roche
Company Number
12741797 (England and Wales)
Registered Office
372 Warwick Road Tyseley Birmingham B11 2LS United Kingdom
Accountants
RES ACCOUNTANTS 4A All Saints Road Kings Heath Birmingham West Midlands B14 7LL
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CR RETAIL LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Inventories
35,143
34,407
Cash at bank and in hand
1,038
2,080
36,181
36,487
Creditors: amounts falling due within one year
(27,001)
(26,838)
Net current assets
9,180
9,649
Net assets
9,180
9,649
Capital and reserves
Share premium
100
100
Profit and loss account
9,080
9,549
Shareholders' funds
9,180
9,649
For the year ending 31 July 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 13 April 2026 and were signed on its behalf by
Ms Jade Roche Director Company Registration No. 12741797
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CR RETAIL LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
CR RETAIL LTD is a private company, limited by shares, registered in England and Wales, registration number 12741797. The registered office is 372, Warwick Road, Tyseley, Birmingham, B11 2LS, United Kingdom.
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.
4
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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