CREST SYSTEMS LIMITED

Company Registration Number:
14617729 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

CREST SYSTEMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

CREST SYSTEMS LIMITED

Balance sheet

As at 31 January 2025


Notes

2025

2024


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 25,000 25,000
Tangible assets: 4 122,510 92,200
Investments: 5 191,500 116,850
Total fixed assets: 339,010 234,050
Current assets
Stocks: 107,442 53,115
Debtors:   0 0
Cash at bank and in hand: 36,771 4,912
Total current assets: 144,213 58,027
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 144,213 58,027
Total assets less current liabilities: 483,223 292,077
Creditors: amounts falling due after more than one year:   0 (30,000)
Provision for liabilities: (10,000) (5,000)
Total net assets (liabilities): 473,223 257,077
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 472,223 256,077
Shareholders funds: 473,223 257,077

The notes form part of these financial statements

CREST SYSTEMS LIMITED

Balance sheet statements

For the year ending 31 January 2025 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 09 May 2025
and signed on behalf of the board by:

Name: Saad Barmaki
Status: Director

The notes form part of these financial statements

CREST SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

CREST SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 9 3

CREST SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Intangible Assets

Total
Cost £
At 01 February 2024 25,000
At 31 January 2025 25,000
Net book value
At 31 January 2025 25,000
At 31 January 2024 25,000

CREST SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible Assets

Total
Cost £
At 01 February 2024 92,200
Additions 30,310
At 31 January 2025 122,510
Net book value
At 31 January 2025 122,510
At 31 January 2024 92,200

CREST SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Fixed investments

Purchase of vans to increase delivery and service network