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Company Registration No. 14338515 (England and Wales)
CRESTFIELD CONSTRUCTION LIMITED Unaudited accounts for the year ended 30 September 2025
CRESTFIELD CONSTRUCTION LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CRESTFIELD CONSTRUCTION LIMITED Company Information for the year ended 30 September 2025
Director
THOMAS ADEREMI AWOLEYE
Company Number
14338515 (England and Wales)
Registered Office
128 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
Accountants
PAUL VICTORIA & CO 2ND FLOOR 134 SOUTH STREET ROMFORD ESSEX RM1 1TE
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CRESTFIELD CONSTRUCTION LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
43,202 
9,849 
Cash at bank and in hand
1,032 
- 
44,234 
9,849 
Creditors: amounts falling due within one year
5
(11,095)
(16,799)
Net current assets/(liabilities)
33,139 
(6,950)
Net assets/(liabilities)
33,139 
(6,950)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
33,039 
(7,050)
Shareholders' funds
33,139 
(6,950)
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 May 2026 and were signed on its behalf by
THOMAS ADEREMI AWOLEYE Director Company Registration No. 14338515
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CRESTFIELD CONSTRUCTION LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
CRESTFIELD CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14338515. The registered office is 128 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,473 
1,130 
Trade debtors
41,629 
- 
Other debtors
- 
8,619 
43,102 
9,749 
Amounts falling due after more than one year
Other debtors
100 
100 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
226 
Taxes and social security
9,895 
15,823 
Accruals
1,200 
750 
11,095 
16,799 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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