CREST BROADCAST SOLUTIONS LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06120263

CREST BROADCAST SOLUTIONS LIMITED

Filleted Unaudited Financial Statements

28 February 2025

CREST BROADCAST SOLUTIONS LIMITED

Statement of Financial Position

28 February 2025

	2025		2024
	£	£	£
Fixed assets		1,800	2,400
		-------	-------

Current assets	543,604		511,096
Prepayments and accrued income	12,500		–
	---------		---------
		556,104	511,096

Creditors: amounts falling due within one year	70,126	93,977
	---------	---------
Net current assets	485,978	417,119
	---------	---------
Total assets less current liabilities	487,778	419,519

Creditors: amounts falling due after more than one year		1,052	4,659

Accruals and deferred income	3,984	2,254
	---------	---------
	482,742	412,606
	---------	---------

Capital and reserves	482,742	412,606
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 1 ).

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 31 October 2025 , and are signed on behalf of the board by:

A F Knowles
Director

Company registration number: 06120263

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 109b High Street, Old Town, Hertfordshire, HP1 3AH, UK.