Company registration number 03855910 (England and Wales)
CRESSWELL & CO (LONDON) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
CRESSWELL & CO (LONDON) LIMITED
COMPANY INFORMATION
Directors
Mr E McEneaney
Ms K A Cresswell Shaw
Secretary
Mr E McEneaney
Company number
03855910
Registered office
4th Floor
399-401 Strand
London
United Kingdom
WC2R 0LT
Accountants
Perrys Accountants Limited
Chartered Accountants
4th Floor
399-401 Strand
London
United Kingdom
WC2R 0LT
CRESSWELL & CO (LONDON) LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 5
CRESSWELL & CO (LONDON) LIMITED (REGISTERED NUMBER: 03855910)
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
4,734
4,878
Current assets
Debtors
4
129,742
1,836
Cash at bank and in hand
492,484
561,193
622,226
563,029
Creditors: amounts falling due within one year
5
(80,995)
(37,026)
Net current assets
541,231
526,003
Total assets less current liabilities
545,965
530,881
Creditors: amounts falling due after more than one year
6
(718)
(4,091)
Provisions for liabilities
(1,183)
(1,099)
Net assets
544,064
525,691
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
543,964
525,591
Total equity
544,064
525,691
CRESSWELL & CO (LONDON) LIMITED (REGISTERED NUMBER: 03855910)
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -

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

T he members have not required the company to obtain an audit of its financial statements 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 financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 29 September 2025 and are signed on its behalf by:
Mr E McEneaney
Director
CRESSWELL & CO (LONDON) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -
1
Accounting policies
Company information

Cresswell & Co (London) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4th Floor, 399-401 Strand, London, United Kingdom, WC2R 0LT.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £1.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

A true t the time of approving the financial statements, t he directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus t he directors continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Turnover

Turnover is recognised at the fair value of consideration received or receivable for the services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:

- The amount of turnover can be measured reliably

- It is probable that the company will receive the consideration due under the contract

- The stage of completion of the contract at the end of the reporting period can be measured reliably

- The costs incurred and the costs to complete the contract can be measured reliably

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures, fittings & equipment
25% reducing balance
Computer equipment
25% reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

CRESSWELL & CO (LONDON) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
1
Accounting policies
(Continued)
- 4 -
1.5
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

1.6
Foreign exchange

Transactions in currencies other than pounds sterling are recorded at the rates of exchange prevailing at the dates of the transactions. At each reporting end date, monetary assets and liabilities that are denominated in foreign currencies are retranslated at the rates prevailing on the reporting end date. Gains and losses arising on translation in the period are included in profit or loss.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
3
3
3
Tangible fixed assets
Fixtures, fittings & equipment
Computer equipment
Total
£
£
£
Cost
At 1 April 2024
6,067
41,812
47,879
Additions
-
0
1,228
1,228
At 31 March 2025
6,067
43,040
49,107
Depreciation and impairment
At 1 April 2024
5,922
37,079
43,001
Depreciation charged in the year
36
1,336
1,372
At 31 March 2025
5,958
38,415
44,373
Carrying amount
At 31 March 2025
109
4,625
4,734
At 31 March 2024
145
4,733
4,878
CRESSWELL & CO (LONDON) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 5 -
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
125,369
-
0
Other debtors
4,373
1,836
129,742
1,836
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans
3,617
3,528
Taxation and social security
72,826
28,233
Other creditors
4,552
5,265
80,995
37,026
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
718
4,091
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