REGISTERED NUMBER: 10353000 (England and Wales)

Financial Statements for the Year Ended 31 October 2024

for

Crescent Partners 2 Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

G Arul

P K Muthukaruppan

A A Mohammed Ali

S A K Siddiq Khan

REGISTERED OFFICE:

Suite2a Blackthorn House

St Pauls Square

Birmingham

United Kingdom

B3 1RL

REGISTERED NUMBER:

10353000 (England and Wales)

ACCOUNTANTS:

Sterling Accounting Services Limited

Bridge House

9-13 Holbrook Lane

Coventry

CV6 4AD

CURRENT ASSETS

Debtors

4

37,200

43,500

Cash at bank and in hand

1,919

192

39,119

43,692

CREDITORS

Amounts falling due within one year

5

7,049

240

NET CURRENT ASSETS

32,070

43,452

TOTAL ASSETS LESS CURRENT LIABILITIES

32,070

43,452

CREDITORS

Amounts falling due after more than one year

6

158,843

168,940

NET LIABILITIES

(126,773

)

(125,488

)

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

(126,873

)

(125,588

)

(126,773

)

(125,488

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 October 2025 and were signed on its behalf by:

A A Mohammed Ali - Director

1.	STATUTORY INFORMATION

Crescent Partners 2 Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.24

31.10.23

£

£

Other debtors

37,200

43,500

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.24

31.10.23

£

£

Other creditors

7,049

240

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.10.24

31.10.23

£

£

Bank loans

21,870

31,967

Other creditors

136,973

136,973

158,843

168,940

7.	CALLED UP SHARE CAPITAL

**	POSTING HAS BEEN MADE TO SHARE CAPITAL 1 ACCOUNT ON TRIAL BALANCE BUT NO CORRESPONDING ENTRY HAS BEEN MADE ON CLIENT SCREEN FOR SHARE CAPITAL 1

THIS NOTE WILL THEREFORE NOT AGREE TO AMOUNT SHOWN ON

BALANCE SHEET