CRESTWEL UK LIMITED

Company Registration Number:
10531610 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

CRESTWEL UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CRESTWEL UK LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Tsvetomir Mitsarkin
Registered office: 160a, Railway Arches, Midland Road
160a, Railway Arches,
Midland Road
London
England
E10 6JT
Company Registration Number: 10531610 (England and Wales)

CRESTWEL UK LIMITED

Directors' Report Period Ended 31 December 2024

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

Principal Activities

human physiotherapy

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Tsvetomir Mitsarkin

This report was approved by the board of directors on 23 June 2025
And Signed On Behalf Of The Board By:

Name: Tsvetomir Mitsarkin
Status: Director

CRESTWEL UK LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Turnover 157,123 137,289
Cost of sales - ( 135,607 )
Gross Profit or (Loss) 157,123 1,682
Administrative Expenses ( 154,722 ) -
Operating Profit or (Loss) 2,401 1,682
Profit or (Loss) Before Tax 2,401 1,682
Profit or (Loss) for Period 2,401 1,682

The notes form part of these financial statements

CRESTWEL UK LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 1 1
Cash at bank and in hand: 2,400 6,000
Total current assets: 2,401 6,001
Prepayments and accrued income: 1,000
Creditors: amounts falling due within one year: 4 ( 456 ) ( 2,500 )
Net current assets (liabilities): 1,945 4,501
Total assets less current liabilities: 1,945 4,501
Creditors: amounts falling due after more than one year: 5 ( 0 ) ( 0 )
Provision for liabilities: ( 456 ) ( 2,500 )
Total net assets (liabilities): 1,489 2,001

The notes form part of these financial statements

CRESTWEL UK LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,488 2,000
Shareholders funds: 1,489 2,001

For the year ending 31 December 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 23 June 2025
And Signed On Behalf Of The Board By:

Name: Tsvetomir Mitsarkin
Status: Director

The notes form part of these financial statements

CRESTWEL UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

CRESTWEL UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

CRESTWEL UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

CRESTWEL UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Accruals and deferred income 456 2,500
Total 456 2,500

CRESTWEL UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

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


2024
£

2023
£
Bank loans and overdrafts 0 0
Total 0 0