CREST INSURANCE CONSULTANTS LIMITED

Company Registration Number:
03155713 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

CREST INSURANCE CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

CREST INSURANCE CONSULTANTS LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Mr J I Robinson
Secretary: Mr P J Roberts
Registered office: 83
Thornbridge Road
Iver
Buckinghamshire
England
SL0 0QB
Company Registration Number: 03155713 (England and Wales)

CREST INSURANCE CONSULTANTS LIMITED

Directors' Report Period Ended 31 August 2024

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

Principal Activities

The company's principal activities during this period was the set-up of general insurance for individuals and corporate entities.

Political and charitable donations

Not applicable

Company policy on the employment of disabled persons

Not applicable

Additional information

Not applicable

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Mr J I Robinson

Secretary
Mr P J Roberts

This report was approved by the board of directors on 21 April 2025
And Signed On Behalf Of The Board By:

Name: Mr J I Robinson
Status: Director

CREST INSURANCE CONSULTANTS LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 38,324 42,721
Total fixed assets: 38,324 42,721
Current assets
Debtors: 5 86,687 82,467
Cash at bank and in hand: 45,478 37,078
Total current assets: 132,165 119,545
Creditors: amounts falling due within one year: 6 ( 2,104 ) ( 21 )
Net current assets (liabilities): 130,061 119,524
Total assets less current liabilities: 168,385 162,245
Creditors: amounts falling due after more than one year: 7 ( 32,172 ) ( 34,578 )
Total net assets (liabilities): 136,213 127,667

The notes form part of these financial statements

CREST INSURANCE CONSULTANTS LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 205,900 205,900
Profit and loss account: ( 69,687 ) ( 78,233 )
Shareholders funds: 136,213 127,667

For the year ending 31 August 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 21 April 2025
And Signed On Behalf Of The Board By:

Name: Mr J I Robinson
Status: Director

The notes form part of these financial statements

CREST INSURANCE CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 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

    Turnover represents net general insurance commission

    Tangible fixed assets depreciation policy

    Depreciation is calculated on a reducing balance basis

CREST INSURANCE CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 5 6

CREST INSURANCE CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

CREST INSURANCE CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 September 2023 75,390 75,390
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 75,390 75,390
Depreciation
At 01 September 2023 32,669 32,669
Charge for year 4,397 4,397
On disposals - -
Other adjustments - -
At 31 August 2024 37,066 37,066
Net book value
At 31 August 2024 38,324 38,324
At 31 August 2023 42,721 42,721

CREST INSURANCE CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Debtors


2024
£

2023
£
Trade debtors 86,687 82,467
Total 86,687 82,467

CREST INSURANCE CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 2,104 21
Total 2,104 21

CREST INSURANCE CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

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


2024
£

2023
£
Other creditors 32,172 34,578
Total 32,172 34,578