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Registered number: 14871269

CNR Installations Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/05/2026

Prepared By:

Sheikh Associates Limited

Accountants and Registered Auditors

Regus Business Centre

Cardinal Point, Park Road

Rickmansworth

Herts

WD3 1RE

CNR Installations Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/05/2026

DIRECTORS

Mr P Curran

Mr P Rogers

REGISTERED OFFICE

Innovation Centre Medway

Maidstone Road

Chatam

Kent

ME5 9FD

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 14871269

ACCOUNTANTS

Sheikh Associates Limited

Accountants and Registered Auditors

Regus Business Centre

Cardinal Point, Park Road

Rickmansworth

Herts

WD3 1RE

CNR Installations Ltd

ACCOUNTS
FOR THEYEARENDED31/05/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

CNR Installations Ltd

BALANCE SHEET AT 31/05/2026
						2026				2025
		Notes				£				£
CURRENT ASSETS
Debtors		3		31,004				4
Cash at bank and in hand				47,650				70,601
				78,654				70,605
CREDITORS: Amounts falling due within one year		4		6,145				11,407
NET CURRENT ASSETS						72,509				59,198
TOTAL ASSETS LESS CURRENT LIABILITIES						72,509				59,198
CAPITAL AND RESERVES
Called up share capital		5				4				4
Profit and loss account						72,505				59,194
SHAREHOLDERS' FUNDS						72,509				59,198
For the year ending 31/05/2026 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/08/2026 and signed on their behalf by
.............................
Mr P Curran
Director

CNR Installations Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/05/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				2		2

3. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				31,000		-
Other debtors				4		4
				31,004		4

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				3,129		9,585
Directors current account				2,376		1,242
Accruals				640		580
				6,145		11,407

CNR Installations Ltd

5. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
4 Ordinary shares of £1 each				4		4
				4		4
New shares issued during period:
4 Ordinary shares of £1 each				4		4