08707073falseHealth & Safety Consultancy2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-09-30http://www.companieshouse.gov.uk/cd:Director12023-10-012024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-09-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-10-012024-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-10-012024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-09-30http://www.companieshouse.gov.uk/2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:FRS1022023-10-012024-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08707073

Crescentia Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
VICTOR STEWART

Crescentia Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
Mrs Emma Ashmore
REGISTERED OFFICE
2 West Park Close
Aldridge
West Midlands
WS9 0EG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08707073
ACCOUNTANTS
VICTOR STEWART

Crescentia Limited

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Crescentia Limited

BALANCE SHEET AT 30/09/2024
20242023
Notes££
FIXED ASSETS
Tangible assets31,7061,933
CURRENT ASSETS
Debtors4108,47734,654
Cash at bank and in hand53,696127,629
162,173162,283
CREDITORS: Amounts falling due within one year555,96180,327
NET CURRENT ASSETS106,21281,956
TOTAL ASSETS LESS CURRENT LIABILITIES107,91883,889
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account107,91683,887
SHAREHOLDERS' FUNDS107,91883,889
For the year ending 30/09/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/06/2025 and signed on their behalf by
.............................
Mrs Emma Ashmore
Director

Crescentia Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsstraight line 25%
Equipmentstraight line 33.33%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees-1
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/10/20233,58411,48015,064
Additions-517517
At 30/09/20243,58411,99715,581
Depreciation
At 01/10/20232,71210,41913,131
For the year218526744
At 30/09/20242,93010,94513,875
Net Book Amounts
At 30/09/20246541,0521,706
At 30/09/20238721,0611,933

Crescentia Limited

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors29,91227,699
Amounts due from group companies8,5656,955
Directors current account70,000-
108,47734,654
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax39,92427,949
VAT13,45910,143
PAYE control273349
Directors current account-28,646
Payments received on account-5,400
Trade creditors2,3057,840
55,96180,327
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Class 1 shares of £1 each22
22