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Company Registration No. 14079887 (England and Wales)
Crescent Safety(uk) Ltd Unaudited accounts for the year ended 31 May 2025
Crescent Safety(uk) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Crescent Safety(uk) Ltd Company Information for the year ended 31 May 2025
Director
James Ayanda NYATSANZA
Company Number
14079887 (England and Wales)
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Crescent Safety(uk) Ltd Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
8,889 
17,778 
Current assets
Debtors
5
15,371 
3,300 
Cash at bank and in hand
251 
1,477 
15,622 
4,777 
Creditors: amounts falling due within one year
6
35,614 
(1,763)
Net current assets
51,236 
3,014 
Total assets less current liabilities
60,125 
20,792 
Creditors: amounts falling due after more than one year
7
- 
14,511 
Net assets
60,125 
35,303 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
60,025 
35,203 
Shareholders' funds
60,125 
35,303 
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 September 2025 and were signed on its behalf by
James Ayanda NYATSANZA Director Company Registration No. 14079887
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Crescent Safety(uk) Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Crescent Safety(uk) Ltd is a private company, limited by shares, registered in England and Wales, registration number 14079887.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2024
40,000 
At 31 May 2025
40,000 
Amortisation
At 1 June 2024
22,222 
Charge for the year
8,889 
At 31 May 2025
31,111 
Net book value
At 31 May 2025
8,889 
At 31 May 2024
17,778 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,300 
Other debtors
15,371 
- 
15,371 
3,300 
- 5 -
Crescent Safety(uk) Ltd Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
24,354 
26,456 
Loans from directors
(59,968)
(24,693)
(35,614)
1,763 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
(14,511)
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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