CRESCENT HOMES HOLDINGS LTD

Company Registration Number:
12502556 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

CRESCENT HOMES HOLDINGS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

CRESCENT HOMES HOLDINGS LTD

Company Information

for the Period Ended 31 March 2024




Director: Sarah Miguel Neffy
Registered office: 38
Cavendish Way
Basildon
England
SS15 4ET
Company Registration Number: 12502556 (England and Wales)

CRESCENT HOMES HOLDINGS LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The principal activity of the company during the period under review was the provision of buying and letting of own real estate.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Sarah Miguel Neffy

This report was approved by the board of directors on 20 November 2024
And Signed On Behalf Of The Board By:

Name: Sarah Miguel Neffy
Status: Director

CRESCENT HOMES HOLDINGS LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 133,900 133,900
Total fixed assets: 133,900 133,900
Current assets
Cash at bank and in hand: 452 45
Total current assets: 452 45
Creditors: amounts falling due within one year: 5 ( 45,625 )
Net current assets (liabilities): 452 ( 45,580 )
Total assets less current liabilities: 134,352 88,320
Creditors: amounts falling due after more than one year: 6 ( 144,936 ) ( 97,500 )
Total net assets (liabilities): ( 10,584 ) ( 9,180 )

The notes form part of these financial statements

CRESCENT HOMES HOLDINGS LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 10,586 ) ( 9,182 )
Shareholders funds: ( 10,584 ) ( 9,180 )

For the year ending 31 March 2024 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.

This report was approved by the board of directors on 20 November 2024
And Signed On Behalf Of The Board By:

Name: Sarah Miguel Neffy
Status: Director

The notes form part of these financial statements

CRESCENT HOMES HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied
    during the period, exclusive of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses.
    Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value,
    over their expected useful lives on the following bases:
    Land and buildings 0%

CRESCENT HOMES HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

CRESCENT HOMES HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

CRESCENT HOMES HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 April 2023 133,900 133,900
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 133,900 133,900
Depreciation
At 01 April 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2024 - -
Net book value
At 31 March 2024 133,900 133,900
At 31 March 2023 133,900 133,900

CRESCENT HOMES HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 45,625
Total 45,625

CRESCENT HOMES HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 97,500 97,500
Other creditors 47,436
Total 144,936 97,500