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CRESSDALE LIMITED

Registered Number
04072478
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

CRESSDALE LIMITED
Company Information
for the year from 1 January 2025 to 31 December 2025

Directors | HARRIS, Michael Edward
| HARRIS, Sarah Alison

Company Secretary | HARRIS, Micheal Edward

Registered Address | Westminster House
| West Street
| Axminster
| EX13 5NX

Registered Number | 04072478 (England and Wales)

CRESSDALE LIMITED
Balance Sheet as at
31 December 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 577,481 |  | 503,369
Current Assets |  | 83,564 |  | 151,564
Creditors amounts falling due within one year |  | (284,180) |  | (285,715)
Net current assets (liabilities) |  | (200,616) |  | (134,151)
Total assets less current liabilities |  | 376,865 |  | 369,218
Creditors amounts falling due after one year |  | (133,427) |  | (155,043)
Provisions for liabilities |  | (14,530) |  | (13,004)
Accruals and deferred income |  | (2,000) |  | (2,000)
Net assets (liabilities) |  | 226,908 |  | 199,171
Capital and reserves |  | 226,908 |  | 199,171

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 24 February 2026, and are signed on its behalf by:
HARRIS, Michael Edward Director Registered Company No. 04072478