06354219falseto provide legal advice to prisoners2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:CompanySecretary12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director22024-04-012025-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 06354219

CRM Prison Law Consultants Limited

ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025

Prepared By:

Byford Pollard & Co for Byford Pollard Ltd

Accounts and Taxation Specialists

7 Weir Lane

Houghton on the Hill

Leicester

LE7 9GR

CRM Prison Law Consultants Limited

ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025

DIRECTORS

Mrs R A Mould

Mr C M Mould

SECRETARY

Mrs R A Mould

REGISTERED OFFICE

7 Weir Lane

Houghton on the Hill

Leicester

LE7 9GR

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 06354219

BANKERS

NatWest

ACCOUNTANTS

Byford Pollard & Co for Byford Pollard Ltd

Accounts and Taxation Specialists

7 Weir Lane

Houghton on the Hill

Leicester

LE7 9GR

CRM Prison Law Consultants Limited

ACCOUNTS
FOR THEYEARENDED31 MARCH 2025
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		-

CRM Prison Law Consultants Limited

BALANCE SHEET AT 31 March 2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Intangible assets		2				7,250				10,250
Tangible assets		3				240				321
						7,490				10,571
CURRENT ASSETS
Stock				4,000				4,000
Debtors		5		5,805				7,788
Cash at bank and in hand				11,753				11,446
				21,558				23,234
CREDITORS: Amounts falling due within one year		6		6,475				7,693
NET CURRENT ASSETS						15,083				15,541
TOTAL ASSETS LESS CURRENT LIABILITIES						22,573				26,112
PROVISIONS FOR LIABILITIES AND CHARGES		8				60				131
NET ASSETS						22,513				25,981
CAPITAL AND RESERVES
Called up share capital		9				100				100
Profit and loss account						22,413				25,881
SHAREHOLDERS' FUNDS						22,513				25,981
For the year ending 31 March 2025 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 31 October 2025 and signed on their behalf by
.............................
Mrs R A Mould
Director

CRM Prison Law Consultants Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025

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 - 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		reducing balance 25%
Fixtures and Fittings		reducing balance 25%
Equipment		reducing balance 25%

1c. Stocks

Work in progress is stated at the lower of cost and net realisable value. Net realisable value is based on estimated selling price less further costs expected to be incurred to completion. Profit is not recognized within work in progress until the right to consideration arises.

1d. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1e. Goodwill

Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

CRM Prison Law Consultants Limited

2. INTANGIBLE FIXED ASSETS
		Purchased
		Goodwill		Total
		£		£
Cost
At 1 April 2024		60,000		60,000
At 31 March 2025		60,000		60,000
Depreciation
At 1 April 2024		49,750		49,750
For the year		3,000		3,000
At 31 March 2025		52,750		52,750
Net Book Amounts
At 31 March 2025		7,250		7,250
At 31 March 2024		10,250		10,250

3. TANGIBLE FIXED ASSETS
		Plant and		Fixtures
		Machinery		and Fittings		Equipment		Total
		£		£		£		£
Cost
At 1 April 2024		6,119		357		3,881		10,357
At 31 March 2025		6,119		357		3,881		10,357
Depreciation
At 1 April 2024		6,100		353		3,583		10,036
For the year		5		1		75		81
At 31 March 2025		6,105		354		3,658		10,117
Net Book Amounts
At 31 March 2025		14		3		223		240
At 31 March 2024		19		4		298		321

4. STOCK				2025		2024
				£		£
Stock comprises:
Work in progress				4,000		4,000
				4,000		4,000

CRM Prison Law Consultants Limited

5. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				5,691		7,788
PAYE control				114		-
				5,805		7,788

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				2,425		3,729
PAYE control				-		46
Salaries and wages control				2,085		1,800
Directors current account				1,265		1,418
Accruals				700		700
				6,475		7,693

7. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

8. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				60		131
				60		131

CRM Prison Law Consultants Limited

9. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100