IRIS Accounts Production v26.1.10.61 06850818 director 1.1.25 31.12.25 31.12.25 true false true false false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 06850818 2024-12-31 06850818 2025-12-31 06850818 2025-01-01 2025-12-31 06850818 2023-12-31 06850818 2024-01-01 2024-12-31 06850818 2024-12-31 06850818 ns14:PoundSterling 2025-01-01 2025-12-31 06850818 ns10:Director1 2025-01-01 2025-12-31 06850818 ns10:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 06850818 ns10:SmallEntities 2025-01-01 2025-12-31 06850818 ns10:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 06850818 ns10:SmallCompaniesRegimeForDirectorsReport 2025-01-01 2025-12-31 06850818 ns10:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 06850818 ns10:FullAccounts 2025-01-01 2025-12-31 06850818 1 2025-01-01 2025-12-31 06850818 ns10:RegisteredOffice 2025-01-01 2025-12-31 06850818 ns5:CurrentFinancialInstruments 2025-12-31 06850818 ns5:CurrentFinancialInstruments 2024-12-31 06850818 ns5:ShareCapital 2025-12-31 06850818 ns5:ShareCapital 2024-12-31 06850818 ns5:RetainedEarningsAccumulatedLosses 2025-12-31 06850818 ns5:RetainedEarningsAccumulatedLosses 2024-12-31 06850818 ns5:IntangibleAssetsOtherThanGoodwill 2024-12-31 06850818 ns5:IntangibleAssetsOtherThanGoodwill 2025-12-31 06850818 ns5:IntangibleAssetsOtherThanGoodwill 2024-12-31 06850818 ns5:PlantMachinery 2024-12-31 06850818 ns5:PlantMachinery 2025-01-01 2025-12-31 06850818 ns5:PlantMachinery 2025-12-31 06850818 ns5:PlantMachinery 2024-12-31 06850818 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-12-31 06850818 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-12-31

REGISTERED NUMBER: 06850818

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 DECEMBER 2025

FOR

CONSTRUCTION CRM LTD

| CONSTRUCTION CRM LTD (REGISTERED NUMBER: 06850818) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| CONSTRUCTION CRM LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 DECEMBER 2025

| DIRECTOR: | J Warr

| REGISTERED OFFICE: | Elson Geaves

| Forest Links Road

| Ferndown

| Dorset

| BH22 9PH

| REGISTERED NUMBER: | 06850818

| ACCOUNTANTS: | Elson Geaves Accountants

| Chartered Certified Accountants

| Elson Geaves

| Forest Links Road

| Ferndown

| Dorset

| BH22 9PH

| CONSTRUCTION CRM LTD (REGISTERED NUMBER: 06850818) |

BALANCE SHEET

31 DECEMBER 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | 24,000 |  | 24,000 |  |

Tangible assets | 5 | 2,048 |  | 953 |  |

26,048 |  | 24,953 |  |

CURRENT ASSETS

Debtors | 6 | 118,919 |  | 160,278 |  |

Cash at bank | 8,005 |  | 3,194 |  |

126,924 |  | 163,472 |  |

CREDITORS

Amounts falling due within one year | 7 | 281,115 |  | 272,423 |  |

NET CURRENT LIABILITIES | (154,191 | ) | (108,951 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (128,143 | ) | (83,998 | ) |

CAPITAL AND RESERVES

Called up share capital | 1,000 |  | 1,000 |  |

Retained earnings | (129,143 | ) | (84,998 | ) |

SHAREHOLDERS' FUNDS | (128,143 | ) | (83,998 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

| CONSTRUCTION CRM LTD (REGISTERED NUMBER: 06850818) |

BALANCE SHEET - continued

31 DECEMBER 2025

The 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.

The financial statements were approved by the director and authorised for issue on 7 July 2026 and were signed by:

J Warr - Director

| CONSTRUCTION CRM LTD (REGISTERED NUMBER: 06850818) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

1. | STATUTORY INFORMATION

| Construction Crm Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company 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 Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

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

| Investments in subsidiaries

| Investments in subsidiary undertakings are included at fair value.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 6 (2024 - 6 ) .

4. | INTANGIBLE FIXED ASSETS

| Other

| intangible

| assets

£ |

| COST

| At 1 January 2025

| and 31 December 2025 | 24,000 |  |

| NET BOOK VALUE

| At 31 December 2025 | 24,000 |  |

| At 31 December 2024 | 24,000 |  |

| CONSTRUCTION CRM LTD (REGISTERED NUMBER: 06850818) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2025

5. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 January 2025 | 1,271 |  |

| Additions | 1,777 |  |

| At 31 December 2025 | 3,048 |  |

| DEPRECIATION

| At 1 January 2025 | 318 |  |

| Charge for year | 682 |  |

| At 31 December 2025 | 1,000 |  |

| NET BOOK VALUE

| At 31 December 2025 | 2,048 |  |

| At 31 December 2024 | 953 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 108,674 |  | 149,673 |  |

| Other debtors | 10,245 |  | 10,605 |  |

118,919 |  | 160,278 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 50,967 |  | 4,910 |  |

| Taxation and social security | 125,520 |  | 56,791 |  |

| Other creditors | 104,628 |  | 210,722 |  |

281,115 |  | 272,423 |  |

8. | ULTIMATE CONTROLLING PARTY

| The ultimate controlling party is J Warr.