CREST ENVIRONMENTAL SERVICES LIMITED

Company Registration Number:
04114732 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

CREST ENVIRONMENTAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

CREST ENVIRONMENTAL SERVICES LIMITED

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 332,887 392,633
Total fixed assets: 332,887 392,633
Current assets
Stocks: 9,770 13,017
Debtors:   689,185 609,422
Cash at bank and in hand: 404,012 397,474
Total current assets: 1,102,967 1,019,913
Creditors: amounts falling due within one year:   (388,843) (402,611)
Net current assets (liabilities): 714,124 617,302
Total assets less current liabilities: 1,047,011 1,009,935
Creditors: amounts falling due after more than one year:   (30,220) (28,712)
Total net assets (liabilities): 1,016,791 981,223
Capital and reserves
Called up share capital: 100 12
Profit and loss account: 1,016,691 981,211
Shareholders funds: 1,016,791 981,223

The notes form part of these financial statements

CREST ENVIRONMENTAL SERVICES LIMITED

Balance sheet statements

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 March 2025
and signed on behalf of the board by:

Name: Alan Shinton
Status: Director

The notes form part of these financial statements

CREST ENVIRONMENTAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

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

CREST ENVIRONMENTAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 57 52

CREST ENVIRONMENTAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 939,201
Additions 50,527
At 30 November 2024 989,728
Depreciation
At 01 December 2023 546,568
Charge for year 110,273
At 30 November 2024 656,841
Net book value
At 30 November 2024 332,887
At 30 November 2023 392,633