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Company Registration No. 12811890 (England and Wales)
CRS BUILDING AND PROPERTY MAINTENANCE LTD Unaudited accounts for the year ended 31 August 2025
CRS BUILDING AND PROPERTY MAINTENANCE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CRS BUILDING AND PROPERTY MAINTENANCE LTD Company Information for the year ended 31 August 2025
Director
C Smith
Company Number
12811890 (England and Wales)
Registered Office
4 RIDGEWELL CARAVAN PARK YELDHAM ROAD RIDGEWELL HALSTEAD CO9 4SY ENGLAND
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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CRS BUILDING AND PROPERTY MAINTENANCE LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
47,476 
44,341 
Current assets
Debtors
5
2,794 
- 
Cash at bank and in hand
1,698 
7,141 
4,492 
7,141 
Creditors: amounts falling due within one year
6
(63,703)
(43,357)
Net current liabilities
(59,211)
(36,216)
Total assets less current liabilities
(11,735)
8,125 
Provisions for liabilities
Deferred tax
(6,996)
(8,425)
Net liabilities
(18,731)
(300)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(18,732)
(301)
Shareholders' funds
(18,731)
(300)
For the year ending 31 August 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 11 May 2026 and were signed on its behalf by
C Smith Director Company Registration No. 12811890
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CRS BUILDING AND PROPERTY MAINTENANCE LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
CRS BUILDING AND PROPERTY MAINTENANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 12811890. The registered office is 4 RIDGEWELL CARAVAN PARK YELDHAM ROAD, RIDGEWELL, HALSTEAD, CO9 4SY, 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:
Plant & machinery
10% per annum reducing balance
Motor vehicles
25% per annum reducing balance
Fixtures & fittings
15% per annum reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2024
27,030 
48,250 
1,620 
76,900 
Additions
- 
16,490 
- 
16,490 
At 31 August 2025
27,030 
64,740 
1,620 
93,390 
Depreciation
At 1 September 2024
8,968 
22,816 
775 
32,559 
Charge for the year
1,806 
11,422 
127 
13,355 
At 31 August 2025
10,774 
34,238 
902 
45,914 
Net book value
At 31 August 2025
16,256 
30,502 
718 
47,476 
At 31 August 2024
18,062 
25,434 
845 
44,341 
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CRS BUILDING AND PROPERTY MAINTENANCE LTD Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,794 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
14,064 
18,850 
Trade creditors
187 
1,132 
Taxes and social security
19,072 
12,250 
Loans from directors
29,530 
10,130 
Accruals
850 
995 
63,703 
43,357 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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