Acorah Software Products - Accounts Production 19.1.200 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 07477802 Mr Richard Wheel Mr Steven Wheel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07477802 2024-12-31 07477802 2025-12-31 07477802 2025-01-01 2025-12-31 07477802 frs-core:CurrentFinancialInstruments 2025-12-31 07477802 frs-core:Non-currentFinancialInstruments 2025-12-31 07477802 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07477802 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 07477802 frs-bus:Micro-entities 2025-01-01 2025-12-31 07477802 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07477802 frs-bus:Director1 2025-01-01 2025-12-31 07477802 frs-bus:Director1 2024-12-31 07477802 frs-bus:Director1 2025-12-31 07477802 frs-bus:Director2 2025-01-01 2025-12-31 07477802 2023-12-31 07477802 2024-12-31 07477802 2024-01-01 2024-12-31 07477802 frs-core:CurrentFinancialInstruments 2024-12-31 07477802 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 07477802
Construction Repairs Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Fergusons and Peters
Balance Sheet
Registered number: 07477802
2025 2024
£ £
Fixed assets 82,812 95,338
Current assets 270,780 149,647
Creditors: Amounts Falling Due Within One Year (201,592 ) (106,683 )
NET CURRENT ASSETS 69,188 42,964
TOTAL ASSETS LESS CURRENT LIABILITIES 152,000 138,302
Creditors: Amounts Falling Due After More Than One Year (4,730 ) (14,848 )
NET ASSETS 147,270 123,454
CAPITAL AND RESERVES 147,270 123,454

Notes

1. General Information
Construction Repairs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07477802 . The registered office is 4 High Street, Pontardawe, Swansea, SA8 4HU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 10)
6 10
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2025 Amounts advanced Amounts repaid Amounts written off As at 31 December 2025
£ £ £ £ £
Mr Richard Wheel 462 - 314 - 776
The above loan is unsecured, interest free and repayable on demand.
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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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Richard Wheel
Director
12/08/2026