Company registration number 04132996 (England and Wales)
CRESTRING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
CRESTRING LIMITED
COMPANY INFORMATION
Director
Mr J N Hussey
Secretary
Mrs L J Hussey
Company number
04132996
Registered office
Gautam House
1 - 3 Shenley Avenue
Ruislip Manor
Middlesex
HA4 6BP
Accountants
Koshal Associates
Gautam House
1 - 3 Shenley Avenue
Ruislip Manor
Middlesex
HA4 6BP
CRESTRING LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
CRESTRING LIMITED
BALANCE SHEET
AS AT
31 MAY 2025
31 May 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
3,754
23,947
Current assets
Debtors
4
3,870
3,870
Cash at bank and in hand
172,622
184,357
176,492
188,227
Creditors: amounts falling due within one year
5
(11,164)
(24,631)
Net current assets
165,328
163,596
Net assets
169,082
187,543
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
168,982
187,443
Total equity
169,082
187,543

For the financial year ended 31 May 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 director acknowledges his 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 26 February 2026
Mr J N Hussey
Director
Company registration number 04132996 (England and Wales)
CRESTRING LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
- 2 -
1
Accounting policies
Company information

Crestring Limited is a private company limited by shares incorporated in England and Wales. The registered office is Gautam House, 1 - 3 Shenley Avenue, Ruislip Manor, Middlesex, HA4 6BP.

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.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and 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.

1.3
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:

Plant and equipment
25% on reducing balance
Computers
25% on 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.

1.4
Taxation

The tax expense represents the sum of the tax currently payable.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

2
Employees

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

2025
2024
Number
Number
Total
2
2
CRESTRING LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2025
- 3 -
3
Tangible fixed assets
Plant and equipment
Computers
Total
£
£
£
Cost
At 1 June 2024
37,213
2,418
39,631
Disposals
(16,950)
-
0
(16,950)
At 31 May 2025
20,263
2,418
22,681
Depreciation and impairment
At 1 June 2024
13,375
2,309
15,684
Depreciation charged in the year
5,960
27
5,987
Eliminated in respect of disposals
(2,744)
-
0
(2,744)
At 31 May 2025
16,591
2,336
18,927
Carrying amount
At 31 May 2025
3,672
82
3,754
At 31 May 2024
23,838
109
23,947
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
1
1
Other debtors
3,869
3,869
3,870
3,870
5
Creditors: amounts falling due within one year
2025
2024
£
£
Corporation tax
407
9,301
Other taxation and social security
2,507
11,330
Other creditors
8,250
4,000
11,164
24,631
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