Registration number: 10429678

CR Electrical Contractor Services Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

CR Electrical Contractor Services Limited

(Registration number: 10429678)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	142,119	71,636
Current assets	267,818	181,697
Prepayments and accrued income	13,636	10,562
Creditors: Amounts falling due within one year	(208,233)	(203,518)
Net current assets/(liabilities)	73,221	(11,259)
Total assets less current liabilities	215,340	60,377
Creditors: Amounts falling due after more than one year	(96,368)	(25,505)
Accruals and deferred income	(2,750)	(2,600)
	116,222	32,272
Capital and reserves	116,222	32,272

1	General information

The company is a private company limited by share capital incorporated in United Kingdom and the company registration number is 10429678.

The address of its registered office is:
26 South St. Mary's Gate
Grimsby
North East Lincolnshire
DN31 1LW

These financial statements were authorised for issue by the Board on 23 April 2026.

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 5 (2024 - 5).

For the financial year ending 31 December 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 April 2026 and signed on its behalf by:
 

CR Electrical Contractor Services Limited

(Registration number: 10429678)
Balance Sheet as at 31 December 2025

......................................... C Robinson Director