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Company Registration No. 12359177 (England and Wales)
C R RESPONSIVE MAINTENANCE LIMITED Unaudited accounts for the year ended 31 December 2025
C R RESPONSIVE MAINTENANCE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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C R RESPONSIVE MAINTENANCE LIMITED Company Information for the year ended 31 December 2025
Directors
Christopher Ryan Justin Tindale
Company Number
12359177 (England and Wales)
Registered Office
1a Creative Business Park Langley Park Durham Durham DH7 9TT England
Accountants
Genesis Accountants The Grainger Suite Dobson House Regent Farm Road Newcastle Upon Tyne NE3 3PF
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C R RESPONSIVE MAINTENANCE LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
38,605
50,057
Current assets
Inventories
44,000
-
Debtors
5
6,485
84,043
Cash at bank and in hand
53,324
175,550
103,809
259,593
Creditors: amounts falling due within one year
6
(377)
(64,499)
Net current assets
103,432
195,094
Net assets
142,037
245,151
Capital and reserves
Called up share capital
100
100
Profit and loss account
141,937
245,051
Shareholders' funds
142,037
245,151
For the year ending 31 December 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 20 August 2026 and were signed on its behalf by
Christopher Ryan Director Company Registration No. 12359177
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C R RESPONSIVE MAINTENANCE LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
C R RESPONSIVE MAINTENANCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12359177. The registered office is 1a Creative Business Park, Langley Park, Durham, Durham, DH7 9TT, 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.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
42,900
63,180
106,080
At 31 December 2025
42,900
63,180
106,080
Depreciation
At 1 January 2025
21,652
34,371
56,023
Charge for the year
4,250
7,202
11,452
At 31 December 2025
25,902
41,573
67,475
Net book value
At 31 December 2025
16,998
21,607
38,605
At 31 December 2024
21,248
28,809
50,057
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
6,485
4,118
Trade debtors
-
79,925
6,485
84,043
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C R RESPONSIVE MAINTENANCE LIMITED Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
26,466
Other creditors
377
443
Loans from directors
-
37,590
377
64,499
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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