Company Registration No. 09076495 (England and Wales)
Cressgreen Limited
Unaudited accounts
for the year ended 31 March 2025
Cressgreen Limited
Unaudited accounts
Contents
Cressgreen Limited
Company Information
for the year ended 31 March 2025
Company Number
09076495 (England and Wales)
Registered Office
Unit 4b Office 2
Eleven Mile Lane
Suton
Wymondham
Norfolk
NR18 9JL
United Kingdom
Cressgreen Limited
Statement of financial position
as at 31 March 2025
Investment property
270,000
-
Cash at bank and in hand
2,854
50,191
Creditors: amounts falling due within one year
(226,316)
(4,433)
Net current (liabilities)/assets
(223,462)
45,758
Total assets less current liabilities
47,117
46,440
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
8,542
46,340
Shareholders' funds
8,642
46,440
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 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 4 October 2025 and were signed on its behalf by
A SOLIMAN
Director
Company Registration No. 09076495
Cressgreen Limited
Notes to the Accounts
for the year ended 31 March 2025
Cressgreen Limited is a private company, limited by shares, registered in England and Wales, registration number 09076495. The registered office is Unit 4b Office 2, Eleven Mile Lane, Suton, Wymondham, Norfolk, NR18 9JL, 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.
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.
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.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
15% on reducing balance
Computer equipment
15% on reducing balance
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The account has been drawn up on a going concern basis and the director has confirmed that he has enough funds available to inject into the company should it be necessary to the company in order that all other creditors are paid when the liabilities fall due.
Cressgreen Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
414
673
1,087
At 31 March 2025
414
673
1,087
At 1 April 2024
170
235
405
Charge for the year
37
66
103
At 31 March 2025
207
301
508
At 31 March 2025
207
372
579
At 31 March 2024
244
438
682
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
225,416
3,233
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).