Registered Number 07397340

CRESTBROOM SERVICES LTD

Micro-entity Accounts

30 October 2024

CRESTBROOM SERVICES LTD Registered Number 07397340

Micro-entity Balance Sheet as at 30 October 2024

Notes 2024 2023
£ £
Called up share capital not paid
5
5
Fixed Assets
128,891
128,891
Current Assets
-
-
Prepayments and accrued income
17,460
15,480
Creditors: amounts falling due within one year
(4,165)
(2,862)
Net current assets (liabilities)
13,295
12,618
Total assets less current liabilities
142,191
141,514
Creditors: amounts falling due after more than one year
(16,939)
(14,077)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
125,252
127,437
Capital and reserves
125,252
127,437
  • For the year ending 30 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 August 2025

And signed on their behalf by:
Mr Zeev Chaim Polias, Director

CRESTBROOM SERVICES LTD Registered Number 07397340

Notes to the Micro-entity Accounts for the period ended 30 October 2024

1Employees
2024 2023
Average number of employees during the period 2 4