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Company Registration No. 12935172 (England and Wales)
CRM Safety Services Ltd Unaudited accounts for the year ended 31 October 2025
CRM Safety Services Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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CRM Safety Services Ltd Company Information for the year ended 31 October 2025
Directors
Keith Murray Clare Rebecca Murray
Company Number
12935172 (England and Wales)
Registered Office
5 Aidan Avenue Barnstaple Devon EX32 9PH England
Accountants
On the Books Ltd 9 SOUTH PARK Woolsery Devon EX39 5QE
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CRM Safety Services Ltd Accountants' report
Accountants' report to the board of directors of CRM Safety Services Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 October 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 October 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
On the Books Ltd 9 SOUTH PARK Woolsery Devon EX39 5QE 13 July 2026
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CRM Safety Services Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,794
4,912
Current assets
Debtors
5
9,984
4,530
Cash at bank and in hand
6,410
9,285
16,394
13,815
Creditors: amounts falling due within one year
6
47,491
37,084
Net current assets
63,885
50,899
Total assets less current liabilities
67,679
55,811
Creditors: amounts falling due after more than one year
7
-
(841)
Provisions for liabilities
Deferred tax
(893)
(893)
Net assets
66,786
54,077
Capital and reserves
Called up share capital
2
2
Profit and loss account
66,784
54,075
Shareholders' funds
66,786
54,077
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 13 July 2026 and were signed on its behalf by
Keith Murray Director Company Registration No. 12935172
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CRM Safety Services Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
CRM Safety Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12935172. The registered office is 5 Aidan Avenue, Barnstaple, Devon, EX32 9PH, 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% Reducing Balance
Computer equipment
20% Straight Line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
10,500
458
10,958
At 31 October 2025
10,500
458
10,958
Depreciation
At 1 November 2024
5,770
276
6,046
Charge for the year
1,026
92
1,118
At 31 October 2025
6,796
368
7,164
Net book value
At 31 October 2025
3,704
90
3,794
At 31 October 2024
4,730
182
4,912
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
9,984
4,530
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CRM Safety Services Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
35,464
25,203
Obligations under finance leases and hire purchase contracts
-
2,098
Trade creditors
8,525
1,665
Taxes and social security
16,322
1,491
Loans from directors
(116,612)
(78,541)
Accruals
8,810
11,000
(47,491)
(37,084)
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
-
841
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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