CRFS HOLDINGS LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 12490840

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		5,100		5,100

			5,100		5,100
CURRENT ASSETS
Cash at bank and in hand		49,608		64,618

		49,608		64,618
Creditors: Amounts Falling Due Within One Year	5	(48,542 )		(63,450 )

NET CURRENT ASSETS (LIABILITIES)			1,066		1,168

TOTAL ASSETS LESS CURRENT LIABILITIES			6,166		6,268

NET ASSETS			6,166		6,268

CAPITAL AND RESERVES
Called up share capital	6		5,302		5,302
Profit and Loss Account			864		966

SHAREHOLDERS' FUNDS			6,166		6,268

Page 1

Page 2

CRFS HOLDINGS LTD

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Nicholas Allan Cowling

Director

29th April 2026

The notes on page 3 form part of these financial statements.

1. General Information

CRFS HOLDINGS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12490840 . The registered office is Leigh House, 28-32 St. Pauls Street, Leeds, LS1 2JT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 April 2025	5,100

As at 31 March 2026	5,100

Provision
As at 1 April 2025	-

As at 31 March 2026	-

Net Book Value
As at 31 March 2026	5,100

As at 1 April 2025	5,100

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Amounts owed to group undertakings	45,710	62,943
Other creditors	2,832	507

	48,542	63,450

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	5,302	5,302