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COMPANY REGISTRATION NUMBER: 08735948
CRESCENT LEICESTER LTD
Filleted Unaudited Financial Statements
30 April 2025
CRESCENT LEICESTER LTD
Financial Statements
Period from 1 November 2023 to 30 April 2025
Contents
Page
Balance sheet and the notes to the financial statements
1
CRESCENT LEICESTER LTD
Balance Sheet
30 April 2025
Period from
1 Nov 23 to
Year to
30 Apr 25
31 Oct 23
£
£
£
Fixed assets
-
970
----
----
Current assets
27,534
64,280
Prepayments and accrued income
170
-
--------
--------
27,704
64,280
Creditors: amounts falling due within one year
( 25,010)
( 27,423)
--------
--------
Net current assets
2,694
36,857
-------
--------
Total assets less current liabilities
2,694
37,827
Accruals and deferred income
( 1,500)
( 1,200)
-------
--------
1,194
36,627
-------
--------
Capital and reserves
1,194
36,627
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
The company made loans to directors during the financial period These loans were interest free and were repayable on demand.
2025 2023
£ £
Amounts advanced 28,919 -
Amounts repaid (28,919) -
-------- ----
Balance carried forward - -
-------- ----
3. Cessation of trading
The company has now ceased to trade.
It is the intention of the directors and shareholders that an application for the dissolution of the company will now be made.
For the period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 May 2025 , and are signed on behalf of the board by:
Mr C M Bates
Mrs L S Bates
Director
Director
Company registration number: 08735948
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 Smeeton Road, Kibworth Beauchamp, Leicester, England, LE8 0PZ.