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Registered Number 11665674

CRESCENT PROPERTY SERVICES (ILKLEY) LIMITED

Micro-entity Accounts

30 November 2025

## CRESCENT PROPERTY SERVICES (ILKLEY) LIMITED Registered Number 11665674

## Micro-entity Balance Sheet as at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 533 | 710
Current Assets |  | 60,536 | 53,589
Creditors: amounts falling due within one year |  | (37,592) | (34,234)
Net current assets (liabilities) |  | 22,944 | 19,355
Total assets less current liabilities |  | 23,477 | 20,065
Accruals and deferred income |  | (1,102) | (1,673)
Total net assets (liabilities) |  | 22,375 | 18,392
Capital and reserves |  | 22,375 | 18,392

- For the year ending 30 November 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 January 2026

And signed on their behalf by:
Mr M Linley, Director

## CRESCENT PROPERTY SERVICES (ILKLEY) LIMITED Registered Number 11665674

## Notes to the Micro-entity Accounts for the period ended 30 November 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1