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Registered number: 02236940
Crescent Stables Service Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Forest Edge Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 02236940
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 30,777 25,649
30,777 25,649
Creditors: Amounts Falling Due Within One Year 4 (3,554 ) (3,027 )
NET CURRENT ASSETS (LIABILITIES) 27,223 22,622
TOTAL ASSETS LESS CURRENT LIABILITIES 27,223 22,622
NET ASSETS 27,223 22,622
CAPITAL AND RESERVES
Called up share capital 5 9 9
Profit and Loss Account 27,214 22,613
SHAREHOLDERS' FUNDS 27,223 22,622
For the year ending 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr I M Seifert
Director
09/06/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Crescent Stables Service Company Limited Registered number 02236940 is a limited by shares company incorporated in England & Wales. The Registered Office is 33 Broomhill Road, Woodford Green, Essex, IG8 9HD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Corporation tax 1,079 1,103
VAT 302 990
Other creditors 2,173 934
3,554 3,027
5. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 9 9
6. Ultimate Controlling Party
In the opinion of the directors, there is no overall controlling party.
Page 2