CRESTWOOD SERVICES LTD

Company Registration Number:
11917033 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CRESTWOOD SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

CRESTWOOD SERVICES LTD

Company Information

for the Period Ended 31 March 2025




Director: LOREN WILLIAMS
Registered office: Hillside Farm
Franks Hollow Road
Bidborough
United Kingdom
GBR
TN3 0UB
Company Registration Number: 11917033 (England and Wales)

CRESTWOOD SERVICES LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 36,177
Cash at bank and in hand: 115,572 88,210
Total current assets: 151,749 88,210
Creditors: amounts falling due within one year: 6 ( 41,402 ) ( 15,934 )
Net current assets (liabilities): 110,347 72,276
Total assets less current liabilities: 110,347 72,276
Total net assets (liabilities): 110,347 72,276

The notes form part of these financial statements

CRESTWOOD SERVICES LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 110,247 72,176
Shareholders funds: 110,347 72,276

For the year ending 31 March 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.

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 18 September 2025
And Signed On Behalf Of The Board By:

Name: LOREN WILLIAMS
Status: Director

The notes form part of these financial statements

CRESTWOOD SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 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

CRESTWOOD SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 3

CRESTWOOD SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

CRESTWOOD SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Dividends


2025
£

2024
£
Dividends paid 16,200 0

CRESTWOOD SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors


2025
£

2024
£
Trade debtors 12,177
Other debtors 24,000
Total 36,177

CRESTWOOD SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 24,122 11,720
Other creditors 17,280 4,214
Total 41,402 15,934