Crestbeech Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: SC339788

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		8,694		8,694

			8,694		8,694
CURRENT ASSETS
Cash at bank and in hand		1,955		12,636

		1,955		12,636
Creditors: Amounts Falling Due Within One Year	5	(33 )		(33 )

NET CURRENT ASSETS (LIABILITIES)			1,922		12,603

TOTAL ASSETS LESS CURRENT LIABILITIES			10,616		21,297

NET ASSETS			10,616		21,297

CAPITAL AND RESERVES
Called up share capital	6		2		2
Profit and Loss Account			10,614		21,295

SHAREHOLDERS' FUNDS			10,616		21,297

Page 1

Page 2

Crestbeech Limited

Balance Sheet (continued)

As At 31 March 2025

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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Patrick Ritchie

Director

30/10/2025

The notes on page 3 form part of these financial statements.

1. General Information

Crestbeech Limited is a private company, limited by shares, incorporated in Scotland, registered number SC339788 . The registered office is 6a Byretown Garden, Kirkfield Bank, Lanark, Scotland, ML11 9NZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20%
Motor Vehicles	20%

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 April 2024	199	8,495	8,694

As at 31 March 2025	199	8,495	8,694

Net Book Value
As at 31 March 2025	199	8,495	8,694

As at 1 April 2024	199	8,495	8,694

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Directors' loan accounts	33	33

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2