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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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