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Registered Number: 10645016
England and Wales

 

 

 

C&R CLEANING AND CONSTRUCTION LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2025

End date: 31 March 2026
Accountants report
Report of the accountant to the directors of C&R CLEANING AND CONSTRUCTION LIMITED

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2026

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We have not carried out an audit or any other review, and consequently, we do not express any opinion on these accounts.


You consider that the company is exempt from an audit for the year ended 31 March 2026 .
You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.


Dema Accountancy Limted
31 March 2026




....................................................

Dema Accountancy Limted

50 Princes Street
Ipswich
IP1 1RJ
1
 
 
Notes
 
2026
£
  2025
£
Current assets      
Debtors: amounts falling due within one year 721    721 
Cash at bank and in hand 7,622    5,908 
8,343    6,629 
Creditors: amount falling due within one year (2,273)   (5,209)
Net current assets 6,070    1,420 
 
Total assets less current liabilities 6,070    1,420 
Net assets 6,070    1,420 
 

Capital and reserves
     
Profit and loss account 6,070    1,420 
Shareholders' funds 6,070    1,420 
 


For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 26 October 2026 and were signed on its behalf by:


-------------------------------
Robert Nicolae PARVU
Director
2
General Information
C&R CLEANING AND CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10645016, registration address 17 Humber Avenue, , South Ockendon, RM15 5JH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the period was 3 (2025 : 3).
3.

Share Capital

Allotted, called up and fully paid
2026
£
  2025
£
2 Class A shares of £1.00 each 2    1 
2    1 

3