Company Registration No. 06191511 (England and Wales)
Crest Retail Limited
Unaudited accounts
for the year ended 30 June 2025
Crest Retail Limited
Unaudited accounts
Contents
Crest Retail Limited
Company Information
for the year ended 30 June 2025
Directors
Julia Baber
Stuart Baber
Company Number
06191511 (England and Wales)
Registered Office
81 High Street
Sevenoaks
Kent
TN13 1LE
England
Accountants
Clearview Accounting Solutions Limited
1 Fir Tree Close
Hildenborough
Kent
TN11 9EQ
Crest Retail Limited
Statement of financial position
as at 30 June 2025
Tangible assets
36,046
43,081
Cash at bank and in hand
94,917
92,475
Creditors: amounts falling due within one year
(94,993)
(82,233)
Net current assets
50,216
47,010
Called up share capital
130
130
Profit and loss account
79,162
82,991
Shareholders' funds
86,262
90,091
For the year ending 30 June 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 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 of Directors and authorised for issue on 29 September 2025 and were signed on its behalf by
Stuart Baber
Director
Company Registration No. 06191511
Crest Retail Limited
Notes to the Accounts
for the year ended 30 June 2025
Crest Retail Limited is a private company, limited by shares, registered in England and Wales, registration number 06191511. The registered office is 81 High Street, Sevenoaks, Kent, TN13 1LE, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Land & buildings
20% Straight Line
Plant & machinery
25% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2024
64,871
111,346
32,123
11,486
219,826
Additions
1,093
3,664
1,495
1,486
7,738
Disposals
-
(2,614)
-
(1,552)
(4,166)
At 30 June 2025
65,964
112,396
33,618
11,420
223,398
At 1 July 2024
64,363
88,246
17,205
6,931
176,745
Charge for the year
399
4,129
7,251
2,994
14,773
On disposals
-
(2,614)
-
(1,552)
(4,166)
At 30 June 2025
64,762
89,761
24,456
8,373
187,352
At 30 June 2025
1,202
22,635
9,162
3,047
36,046
At 30 June 2024
508
23,100
14,918
4,555
43,081
Crest Retail Limited
Notes to the Accounts
for the year ended 30 June 2025
Amounts falling due within one year
Accrued income and prepayments
21,735
11,383
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
42,767
34,386
Taxes and social security
4,377
7,698
Loans from directors
18,571
15,443
7
Average number of employees
During the year the average number of employees was 16 (2024: 17).