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Registered number: 12003743
Cris Services (UK) Ltd
Financial Statements
For The Year Ended 31 October 2025
BBK Partnership
Chartered Accountants
1 Beauchamp Court, 10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—5
Page 1
Statement of Financial Position
Registered number: 12003743
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 43,486 53,882
43,486 53,882
CURRENT ASSETS
Stocks 5 - 305,595
Debtors 6 883,382 810,588
Cash at bank and in hand 8,171 8,459
891,553 1,124,642
Creditors: Amounts Falling Due Within One Year 7 (503,121 ) (562,427 )
NET CURRENT ASSETS (LIABILITIES) 388,432 562,215
TOTAL ASSETS LESS CURRENT LIABILITIES 431,918 616,097
Creditors: Amounts Falling Due After More Than One Year 8 (55,498 ) (73,646 )
NET ASSETS 376,420 542,451
CAPITAL AND RESERVES
Called up share capital 9 100 100
Income Statement 376,320 542,351
SHAREHOLDERS' FUNDS 376,420 542,451
Page 1
Page 2
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 member has 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.
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 Income Statement.
On behalf of the board
Mr V Calina
Director
11/03/2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Cris Services (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12003743 . The registered office is 18 Armstrong Crescent, Barnet, Hertfordshire, EN4 9BT.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 20% on reducing balance
Fixtures & Fittings 20% on reducing balance
Computer Equipment 20% on reducing balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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4. Tangible Assets
Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 November 2024 60,770 2,030 8,861 71,661
Additions - - 475 475
As at 31 October 2025 60,770 2,030 9,336 72,136
Depreciation
As at 1 November 2024 12,154 1,365 4,260 17,779
Provided during the period 9,723 133 1,015 10,871
As at 31 October 2025 21,877 1,498 5,275 28,650
Net Book Value
As at 31 October 2025 38,893 532 4,061 43,486
As at 1 November 2024 48,616 665 4,601 53,882
5. Stocks
2025 2024
£ £
Work in progress - 305,595
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 834,682 747,132
Other debtors 48,700 63,456
883,382 810,588
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 394,339 484,086
Other creditors 2,100 2,000
Taxation and social security 106,682 76,341
503,121 562,427
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8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 6,750 15,750
Volkswagan Financial Service Loan 48,748 57,896
55,498 73,646
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
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