Company registration number:
NI692684
CR Maintenance Solutions Ltd
Unaudited filleted financial statements
31 March 2026
CR Maintenance Solutions Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
CR Maintenance Solutions Ltd
Directors and other information
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Directors |
Mr Pat McMath |
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Company number |
NI692684 |
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Registered office |
2 Crewe Drive |
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Maghera |
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Derry |
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BT46 5EZ |
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Business address |
2 Crewe Drive |
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Maghera |
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Co.Derry |
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BT45 5EZ |
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Accountant |
W McGillian & Co |
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Unit A2 |
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5-7 Tobermore Road |
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Draperstown |
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Derry |
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BT45 7AG |
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CR Maintenance Solutions Ltd
Statement of financial position
31 March 2026
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2026 |
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2025 |
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£ |
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£ |
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Current assets |
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228 |
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158 |
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Creditors: amounts falling due within one year |
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(
481) |
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(
99) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
253) |
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59 |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
253) |
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59 |
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Accruals and deferred income |
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(
796) |
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(
702) |
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_______ |
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_______ |
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Net liabilities |
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(
1,049) |
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(
643) |
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_______ |
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_______ |
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Capital and reserves |
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(
1,049) |
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(
643) |
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_______ |
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_______ |
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CR Maintenance Solutions Ltd
Year ended 31 March 2026
Notes to the financial statements
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2026 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Pat McMath |
(
99) |
(
382) |
(
481) |
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_______ |
_______ |
_______ |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Pat McMath |
(
99) |
- |
(
99) |
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_______ |
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For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
03 September 2026
, and are signed on behalf of the board by:
Mr Pat McMath
Director
Company registration number:
NI692684
The company is a private company limited by shares, registered in N. Ireland.