Crescent Business Support Limited

Crescent Business Support Limited
Balance Sheet
As at 31 July 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	3,900	0
Tangible fixed assets	4	2,705	2,154
		6,605	2,154
Current assets
Debtors	5	9,166	12,372
Cash at bank and in hand		9,316	13,530
		18,482	25,902
Creditors: amount falling due within one year	6	(9,279)	(10,980)
Net current assets		9,203	14,922

Total assets less current liabilities		15,808	17,076
Creditors: amount falling due after more than one year	7	0	(346)
Net assets		15,808	16,730

Capital and reserves
Called up share capital		1	1
Profit and loss account		15,807	16,729
Shareholders' funds		15,808	16,730

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 29 September 2025 and were signed on its behalf by:

-------------------------------
Amy Russell
Director

Crescent Business Support Limited
Notes to the Financial Statements
For the year ended 31 July 2025

General Information

Crescent Business Support Limited is a private company, limited by shares, registered in England and Wales, registration number 11466752, registration address 3rd Floor, Bank House, 27 King Street, Leeds, LS1 2HL.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Government grants

Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

2.	Average number of employees Average number of employees during the year was 4 (2024 : 5).

Intangible fixed assets

Cost	Other intangible assets	Total
	£	£
At 01 August 2024	-	-
Additions	3,900	3,900
Disposals	-	-
At 31 July 2025	3,900	3,900
Amortisation
At 01 August 2024	-	-
Charge for year	-	-
On disposals	-	-
At 31 July 2025	-	-
Net book values
At 31 July 2025	3,900	3,900
At 31 July 2024	-	-

Tangible fixed assets

Cost or valuation	Plant and machinery etc	Total
	£	£
At 01 August 2024	7,210	7,210
Additions	-	-
Disposals	-	-
At 31 July 2025	7,210	7,210
Depreciation
At 01 August 2024	3,678	3,678
Charge for year	827	827
On disposals	-	-
At 31 July 2025	4,505	4,505
Net book values
Closing balance as at 31 July 2025	2,705	2,705
Opening balance as at 01 August 2024	2,154	2,154

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	8,371	11,521
Other Debtors	795	851
	9,166	12,372

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	3,669	3,718
Bank Loans & Overdrafts	346	400
Taxation and Social Security	5,042	6,836
Other Creditors	222	26
	9,279	10,980

Creditors: amount falling due after more than one year

	2025 £		2024 £
Bank Loans & Overdrafts	0		346
	0		346

Advances and Credits

Amy Russell
There were no loans outstanding as at 31st July 2025.

Current year (2025)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
Amy Russell	0		0		0		0		0		0		0
	0		0		0		0		0		0		0

Previous year (2024)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
Amy Russell	(315)		315		0		0		0		0		0
	-315		315		0		0		0		0		0

Registered Number: 11466752
England and Wales
CRESCENT BUSINESS SUPPORT LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 August 2024 End date: 31 July 2025