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Company Registration No. 13787318 (England and Wales)
Crescent Construction Limited Unaudited accounts for the year ended 31 December 2024
Crescent Construction Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Crescent Construction Limited Company Information for the year ended 31 December 2024
Director
Mariglerta Gjeta
Company Number
13787318 (England and Wales)
Registered Office
17 GAINSBORO GARDENS GREENFORD MIDDLESEX UB6 0JG UNITED KINGDOM
Accountants
Utopians Accountants 49 Highview Pinner Middlesex HA5 3PE
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Crescent Construction Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
27,641 
31,298 
Current assets
Inventories
2,438 
3,994 
Debtors
5
744 
- 
Cash at bank and in hand
67,188 
42,811 
70,370 
46,805 
Creditors: amounts falling due within one year
6
(45,838)
(34,336)
Net current assets
24,532 
12,469 
Total assets less current liabilities
52,173 
43,767 
Creditors: amounts falling due after more than one year
7
(25,000)
(25,000)
Net assets
27,173 
18,767 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
26,173 
17,767 
Shareholders' funds
27,173 
18,767 
For the year ending 31 December 2024 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 15 September 2025 and were signed on its behalf by
Mariglerta Gjeta Director Company Registration No. 13787318
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Crescent Construction Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Crescent Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 13787318. The registered office is 17 GAINSBORO GARDENS, GREENFORD, MIDDLESEX, UB6 0JG, UNITED KINGDOM.
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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% on reducing balance
Computer equipment
10% on Reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
31,000 
3,870 
34,870 
At 31 December 2024
31,000 
3,870 
34,870 
Depreciation
At 1 January 2024
3,100 
472 
3,572 
Charge for the year
3,250 
407 
3,657 
At 31 December 2024
6,350 
879 
7,229 
Net book value
At 31 December 2024
24,650 
2,991 
27,641 
At 31 December 2023
27,900 
3,398 
31,298 
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Crescent Construction Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
744 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
714 
Trade creditors
22,338 
14,633 
Taxes and social security
8,747 
10,358 
Other creditors
14,753 
8,631 
45,838 
34,336 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
25,000 
25,000 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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