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Registered number: 10525440






CR CONTRACTORS LTD


ACCOUNTS

FOR THE YEAR ENDED 31/12/2025
























Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX


ACCOUNTS
FOR THE YEAR ENDED 31/12/2025





DIRECTORS
Cosmin BLOANCA
Robert-Alexandru FRATILA


REGISTERED OFFICE
2 Fairfield Road
Ilford
IG1 2JL


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10525440



ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX


ACCOUNTS
FOR THEYEARENDED31/12/2025



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		-


BALANCE SHEET AT 31/12/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		39,047		42,060

CURRENT ASSETS
Debtors	4	60,120		-
Cash at bank and in hand		44,100		63,934
		104,220		63,934
CREDITORS: Amounts falling due within one year	5	53,056		50,468
NET CURRENT ASSETS			51,164		13,466
TOTAL ASSETS LESS CURRENT LIABILITIES			90,211		55,526


CREDITORS: Amounts falling due after more than one year	6		52,841		14,167

NET ASSETS			37,370		41,359

CAPITAL AND RESERVES

Called up share capital	7		1		1
Profit and loss account			37,369		41,358
SHAREHOLDERS' FUNDS			37,370		41,359

For the year ending 31/12/2025 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 06/08/2026 and signed on their behalf by



.............................
Cosmin BLOANCA
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		18%




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 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery Etc.	Total
	£	£
Cost
At 01/01/2025	42,060	42,060
Additions	4,873	4,873
At 31/12/2025	46,933	46,933
Depreciation
For the year	7,886	7,886
At 31/12/2025	7,886	7,886
Net Book Amounts
At 31/12/2025	39,047	39,047
At 31/12/2024	42,060	42,060




4. DEBTORS	2025	2024
	£	£

Amounts falling due within one year:
Trade debtors	60,120	-
	60,120	-




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Bank loans and overdrafts	250	-
Trade creditors	14,718	13,166
Taxation and social security	15,515	11,620
Other creditors	22,573	25,682
	53,056	50,468

Included within other creditors are obligations under finance leases	22,573	25,682




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans and overdrafts	52,841	14,167
	52,841	14,167




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	3