REGISTERED NUMBER: OC455743 (England and Wales)

Unaudited Financial Statements

for the Period

4 March 2025 to 31 March 2026

for

CRS-EPOS LLP

Page

General Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

R J Randall

J S P Randall

C M Randall

G J Randall Robinson

H E Randall Robinson

REGISTERED OFFICE:

94-96 Rushmere Road

Ipswich

Suffolk

IP4 4JY

REGISTERED NUMBER:

OC455743 (England and Wales)

ACCOUNTANTS:

Pinfold & Co

8 Deben Mill Business Centre

Old Maltings Approach

Woodbridge

Suffolk

IP12 1BL

FIXED ASSETS

Tangible assets

4

233,714

CURRENT ASSETS

Stocks

104,410

Debtors

63,948

Cash at bank

97,309

265,667

CREDITORS

Amounts falling due within one year

(39,470

)

NET CURRENT ASSETS

226,197

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

459,911

LOANS AND OTHER DEBTS DUE TO MEMBERS

5

459,911

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

5

459,911

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the period ended 31 March 2026.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 31 March 2026 in accordance with Section 444(2A) of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 9 October 2026 and were signed by:

R J Randall - Designated member

1.	STATUTORY INFORMATION

CRS-EPOS LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of goods and services, excluding value added tax, arising from the rental and supply of cash registers and related electronic point of sale equipment.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEE INFORMATION

The average number of employees during the period was 8 .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

Additions

248,634

Disposals

(3,353

)

At 31 March 2026

245,281

DEPRECIATION

Charge for period

11,567

At 31 March 2026

11,567

NET BOOK VALUE

At 31 March 2026

233,714

5.

LOANS AND OTHER DEBTS DUE TO MEMBERS

Amounts included under loans and other debts due to members rank above other creditors.