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Company Registration No. 10712622 (England and Wales)
C R BUILDING SOLUTIONS LIMITED Unaudited accounts for the year ended 30 April 2026
C R BUILDING SOLUTIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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C R BUILDING SOLUTIONS LIMITED Company Information for the year ended 30 April 2026
Director
CRAIG ROPER
Company Number
10712622 (England and Wales)
Registered Office
Horseshoes Lindrick Lane Tickhill Doncaster South Yorkshire DN11 9RA England
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C R BUILDING SOLUTIONS LIMITED Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
7,683
9,369
Current assets
Inventories
5,973
11,655
Debtors
5
11,929
20,378
17,902
32,033
Creditors: amounts falling due within one year
6
(38,317)
(21,265)
Net current (liabilities)/assets
(20,415)
10,768
Total assets less current liabilities
(12,732)
20,137
Creditors: amounts falling due after more than one year
7
(7,384)
(10,753)
Net (liabilities)/assets
(20,116)
9,384
Capital and reserves
Called up share capital
100
100
Profit and loss account
(20,216)
9,284
Shareholders' funds
(20,116)
9,384
For the year ending 30 April 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 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 19 May 2026 and were signed on its behalf by
CRAIG ROPER Director Company Registration No. 10712622
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C R BUILDING SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
C R BUILDING SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10712622. The registered office is Horseshoes, Lindrick Lane, Tickhill, Doncaster, South Yorkshire, DN11 9RA, 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:
Motor vehicles
18% WRITE DOWN
Fixtures & fittings
18% WRITE DOWN
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2025
46,768
1,633
48,401
At 30 April 2026
46,768
1,633
48,401
Depreciation
At 1 May 2025
38,289
743
39,032
Charge for the year
1,526
160
1,686
At 30 April 2026
39,815
903
40,718
Net book value
At 30 April 2026
6,953
730
7,683
At 30 April 2025
8,479
890
9,369
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C R BUILDING SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 April 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
2,871
11,320
Other debtors
9,058
9,058
11,929
20,378
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
15,383
22,739
Trade creditors
4,781
9,751
Loans from directors
18,153
(11,225)
38,317
21,265
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
7,384
10,753
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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