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Registered number: 08069027

CRT Services (Kent) Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

IUVO Services Limited

Chartered Accountants

10 The Crescent

Little Leighs

Chelmsford

Essex

CM3 1LY

CRT Services (Kent) Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

DIRECTORS

C R Turner

S Goss

REGISTERED OFFICE

Singles Cross Farm

Singles Cross Lane

Knockholt

Kent

TN14 7FB

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 08069027

ACCOUNTANTS

IUVO Services Limited

Chartered Accountants

10 The Crescent

Little Leighs

Chelmsford

Essex

CM3 1LY

CRT Services (Kent) Limited

ACCOUNTS
FOR THEYEARENDED31/03/2026
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		-

CRT Services (Kent) Limited

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				95,103				125,341
CURRENT ASSETS
Stock				103,974				103,974
Debtors		5		16,032				74,664
Cash at bank and in hand				17,492				-
				137,498				178,638
CREDITORS: Amounts falling due within one year		6		167,097				219,083
NET CURRENT LIABILITIES						(29,599)				(40,445)
TOTAL ASSETS LESS CURRENT LIABILITIES						65,504				84,896
CREDITORS: Amounts falling due after more than one year		7				41,902				55,796
PROVISIONS FOR LIABILITIES AND CHARGES		8				23,500				29,000
NET ASSETS						102				100
CAPITAL AND RESERVES
Called up share capital		9				100				100
Profit and loss account						2				-
SHAREHOLDERS' FUNDS						102				100
For the year ending 31/03/2026 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 07/09/2026 and signed on their behalf by
.............................
C R Turner
Director

CRT Services (Kent) Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

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 .

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		20%
Commercial Vehicles		25%
Motor Cars		25%

1c. Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				4		4

CRT Services (Kent) Limited

3. TANGIBLE FIXED ASSETS
		Plant and		Commercial
		Machinery		Vehicles		Motor Cars		Total
		£		£		£		£
Cost
At 01/04/2025		18,744		61,784		86,256		166,784
Additions		1,347		-		-		1,347
At 31/03/2026		20,091		61,784		86,256		168,131
Depreciation
At 01/04/2025		4,433		15,446		21,564		41,443
For the year		3,827		11,585		16,173		31,585
At 31/03/2026		8,260		27,031		37,737		73,028
Net Book Amounts
At 31/03/2026		11,831		34,753		48,519		95,103
At 31/03/2025		14,311		46,338		64,692		125,341
Motor cars and commercial vehicles includes vehicles with a net book value of £80,516 (2025: £107,355) that is subject to a hire purchase agreement.

4. STOCK				2026		2025
				£		£
Stock comprises:
Stock				103,974		103,974
				103,974		103,974

5. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				16,032		66,384
Other debtors				-		8,280
				16,032		74,664

CRT Services (Kent) Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				18,366		2,410
VAT				61,228		47,300
PAYE control				1,492		1,356
Directors current account				61,930		111,255
Bank loans and overdrafts				-		340
Hire purchase				22,031		30,168
Trade creditors				-		20,196
Other creditors				-		3,958
Accruals				2,050		2,100
				167,097		219,083

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2026		2025
				£		£
Hire purchase >1yr				41,902		55,796
				41,902		55,796

8. PROVISIONS FOR LIABILITIES				2026		2025
				£		£
Deferred taxation				23,500		29,000
				23,500		29,000

9. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

CRT Services (Kent) Limited

10. CONTROLLING PARTY

The company is controlled by C R Turner.

11. RELATED PARTY TRANSACTIONS

At the end of the year the company owed its director, C R Turner £61,930 (2025: £111,255). This debt is included in other creditors, is repayable on demand, and carries no interest.