Acorah Software Products - Accounts Production 18.1.200 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 01742804 Mr N Reading iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01742804 2024-09-30 01742804 2025-09-30 01742804 2024-10-01 2025-09-30 01742804 frs-core:CurrentFinancialInstruments 2025-09-30 01742804 frs-core:Non-currentFinancialInstruments 2025-09-30 01742804 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 01742804 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 01742804 frs-bus:Micro-entities 2024-10-01 2025-09-30 01742804 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 01742804 frs-bus:Director1 2024-10-01 2025-09-30 01742804 2023-09-30 01742804 2024-09-30 01742804 2023-10-01 2024-09-30 01742804 frs-core:CurrentFinancialInstruments 2024-09-30 01742804 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 01742804
Crestwood Motors (Eng.) Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Balance Sheet
Registered number: 01742804
2025 2024
£ £
Fixed assets 16,895 14,875
Current assets 64,128 66,226
Creditors: Amounts Falling Due Within One Year (36,462 ) (34,216 )
NET CURRENT ASSETS 27,666 32,010
TOTAL ASSETS LESS CURRENT LIABILITIES 44,561 46,885
Creditors: Amounts Falling Due After More Than One Year (16,501 ) (26,599 )
Accruals and deferred income (4,000 ) (4,000 )
NET ASSETS 24,060 16,286
CAPITAL AND RESERVES 24,060 16,286

Notes

1. General Information
Crestwood Motors (Eng.) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01742804 . The registered office is Avalon House, 25 Zoar Street, Dudley, West Midlands, DY3 2PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 5)
4 5
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
On behalf of the board
Mr N Reading
Director
22/05/2026