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CRM Plus Ltd

Unaudited financial statements for the year ended 31 December 2025


Company information

CRM Plus Ltd is a private company limited by shares, registered in England and Wales, registered number 04328360.

The company's registered office is: Jubilee House, East Beach, Lytham, FY8 5FT, United Kingdom.

Balance Sheet

as at 31 December 2025

2025 2024
£ £
Fixed assets 547.86 241.41
Current assets 116,857.49 86,939.08
Prepayments and accrued income 977.41 626.62
Creditors: amounts falling due within one year (100,424.69) (82,530.05)
Net current assets / (liabilities) 17,410.21 5,035.65
Total assets less current liabilities 17,958.07 5,277.06
Accruals and deferred income 0.00 (3,789.98)
Net assets 17,958.07 1,487.08
Capital and reserves 17,958.07 1,487.08

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.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Andrew Bibby
14 September 2026

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 0 (2024: 0).

  2. Director Advances Credits Note

    Loans to two directors subsisted during the year with interest charged at 3.75%. The balance outstanding for one director start of the period was £25939.21 (2024: £25368.42). Further amounts were advanced during the year of £1253.99 (2024: £570.79). Amounts were repaid during the year of £3558.79 (2024: £0). The closing loan balance was £23634.41 (2024: £25939.21) with no fixed date for repayment. The balance outstanding for the second director at the start of the period was £35114.95 (2024: £32567.76). Further amounts were advanced during the year of £1444.93 (2024: £6701.49). Amounts were repaid during the year of £12726.7 (2024: £4154.3). The closing loan balance was £23833.18 (2024: £35114.95) with no fixed date for repayment.