Crescendo Contracts and Consultancy Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 13101194

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	32,611		28,238
Cash at bank and in hand		-		832

		32,611		29,070
Creditors: Amounts Falling Due Within One Year	5	(11,614 )		(13,248 )

NET CURRENT ASSETS (LIABILITIES)			20,997		15,822

TOTAL ASSETS LESS CURRENT LIABILITIES			20,997		15,822

NET ASSETS			20,997		15,822

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			20,897		15,722

SHAREHOLDERS' FUNDS			20,997		15,822

For the year ending 31 March 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr M E Fisher

Director

05/09/2025

The notes on page 2 form part of these financial statements.

1. General Information

Crescendo Contracts and Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13101194 . The registered office is 130 Eastmoor Park, Harpenden, Hertfordshire, AL5 1BP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.3. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	32,538	28,138
Prepayments and accrued income	73	100

	32,611	28,238

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	1	-
Corporation tax	2,419	5,920
VAT	8,129	7,328
Directors' loan accounts	915	-
Amounts owed to group undertakings	150	-

	11,614	13,248

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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