REGISTERED NUMBER: 09502132 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

C & R POWER LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

R Power

C W Power

REGISTERED OFFICE:

Highdown House

11 Highdown Road

Leamington Spa

Warwickshire

CV31 1XT

REGISTERED NUMBER:

09502132 (England and Wales)

BANKERS:

Lloyds TSB Bank PLC

11-12 Killigrew Street

Falmouth

TR11 3RA

FIXED ASSETS

7,220

6,455

CURRENT ASSETS

51,907

49,515

CREDITORS

Amounts falling due within one year

(55,621

)

(53,715

)

NET CURRENT LIABILITIES

(3,714

)

(4,200

)

TOTAL ASSETS LESS CURRENT LIABILITIES

3,506

2,255

ACCRUALS AND DEFERRED INCOME

(2,051

)

(1,928

)

NET ASSETS

1,455

327

CAPITAL AND RESERVES

1,455

327

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2025 - 5 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

2026

2025

£

£

R Power

Balance outstanding at start of year

16,842

8,092

Amounts advanced

62,847

39,062

Amounts repaid

(78,974

)

(30,312

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

715

16,842

3.	OTHER FINANCIAL COMMITMENTS

The company operates a defined contribution pension scheme in respect of certain employees. The scheme and its assets are held by independent managers. The pension charge represents contributions due from the company and amounted to £2607 (2025 - £2485). At the year end there was a balance outstanding of £172 (2025 - £181).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company 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 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 8 October 2026 and were signed on its behalf by:

R Power - Director