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REGISTERED NUMBER: 07471788 (England and Wales)















Financial Statements

for the Year Ended 31st December 2024

for

Crestpond Limited

Crestpond Limited (Registered number: 07471788)






Contents of the Financial Statements
for the Year Ended 31st December 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Crestpond Limited

Company Information
for the Year Ended 31st December 2024







DIRECTOR: Mr Talal Chamsi-Pasha





REGISTERED OFFICE: Pennine House
Holmbridge
Holmfirth
West Yorkshire
HD9 2NN





REGISTERED NUMBER: 07471788 (England and Wales)






Crestpond Limited (Registered number: 07471788)

Abridged Balance Sheet
31st December 2024

31/12/24 31/12/23
Notes £    £   
FIXED ASSETS
Tangible assets 4 678 903

CURRENT ASSETS
Stocks - 195,242
Debtors 980,898 767,047
Cash at bank 3,758 97,350
984,656 1,059,639
CREDITORS
Amounts falling due within one year (598,339 ) (941,442 )
NET CURRENT ASSETS 386,317 118,197
TOTAL ASSETS LESS CURRENT
LIABILITIES

386,995

119,100

CREDITORS
Amounts falling due after more than one
year

(254,813

)

(349,951

)
NET ASSETS/(LIABILITIES) 132,182 (230,851 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 132,082 (230,951 )
SHAREHOLDERS' FUNDS 132,182 (230,851 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 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.

Crestpond Limited (Registered number: 07471788)

Abridged Balance Sheet - continued
31st December 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st December 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 17th April 2025 and were signed by:





Mr Talal Chamsi-Pasha - Director


Crestpond Limited (Registered number: 07471788)

Notes to the Financial Statements
for the Year Ended 31st December 2024

1. STATUTORY INFORMATION

Crestpond Limited is a private company, limited by shares , registered in England and Wales. 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.

The financial statements have been prepared on director's assurance that the company will continue it's operational existence for the foreseeable future and have therefore used the going concern basis.

Turnover
Turnover represents net invoice sales of goods and services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Office equipment - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st January 2024
and 31st December 2024 15,239
DEPRECIATION
At 1st January 2024 14,336
Charge for year 225
At 31st December 2024 14,561
NET BOOK VALUE
At 31st December 2024 678
At 31st December 2023 903

5. CONTROLLING INTEREST

The company is controlled by the director by virtue of his shareholdings.