Company Registration No. 09834847 (England and Wales)
CR CONSULTING & PROPERTY LIMITED
Unaudited accounts
for the year ended 31 December 2025
CR CONSULTING & PROPERTY LIMITED
Unaudited accounts
Contents
CR CONSULTING & PROPERTY LIMITED
Company Information
for the year ended 31 December 2025
Directors
Christian Rouffaert
Saskia Janssens
Secretary
Christian Rouffaert
Company Number
09834847 (England and Wales)
Registered Office
99 Milton Keynes Business Centre
Foxhunter Drive
Milton Keynes
MK14 6GD
United Kingdom
Accountants
Arth Limited
655 Milton Keynes Business Centre
Hayley Court
Linford Wood
Milton Keynes
Buckinghamshire
MK14 6GD
CR CONSULTING & PROPERTY LIMITED
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
20,671
36,458
Creditors: amounts falling due within one year
7,554
(8,367)
Net current assets
55,327
54,898
Called up share capital
101
101
Profit and loss account
55,558
55,959
Shareholders' funds
55,659
56,060
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 October 2026 and were signed on its behalf by
Christian Rouffaert
Director
Company Registration No. 09834847
CR CONSULTING & PROPERTY LIMITED
Notes to the Accounts
for the year ended 31 December 2025
CR CONSULTING & PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09834847. The registered office is 99 Milton Keynes Business Centre, Foxhunter Drive, Milton Keynes, MK14 6GD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2025
206
7,177
7,383
At 31 December 2025
206
7,177
7,383
At 1 January 2025
134
6,087
6,221
Charge for the year
52
778
830
At 31 December 2025
186
6,865
7,051
At 31 December 2025
20
312
332
At 31 December 2024
72
1,090
1,162
CR CONSULTING & PROPERTY LIMITED
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Trade debtors
16,800
7,200
Accrued income and prepayments
400
333
Other debtors
9,902
19,274
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
17,710
5,054
Loans from directors
(29,340)
-
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan Drawn
(19,274)
56,220
56,154
(19,208)
(19,274)
56,220
56,154
(19,208)
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).