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Company Registration No. 10639465 (England and Wales)
Cresco Globe Ltd Unaudited accounts for the year ended 28 February 2026
Cresco Globe Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Cresco Globe Ltd Company Information for the year ended 28 February 2026
Director
Simon Pullen
Company Number
10639465 (England and Wales)
Registered Office
29 Great George Street Bristol BS1 5QT
Accountants
Debbie Stevens BSc (Hons), MAAT 8 Osbourne Terrace London Rd Thrupp Stroud, Glos GL5 2BJ
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Cresco Globe Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,828
2,285
Current assets
Debtors
5
27,738
27,307
Cash at bank and in hand
515,895
563,978
543,633
591,285
Creditors: amounts falling due within one year
6
(48,599)
(70,197)
Net current assets
495,034
521,088
Net assets
496,862
523,373
Capital and reserves
Called up share capital
1
1
Profit and loss account
496,861
523,372
Shareholders' funds
496,862
523,373
For the year ending 28 February 2026 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 8 July 2026 and were signed on its behalf by
Simon Pullen Director Company Registration No. 10639465
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Cresco Globe Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Cresco Globe Ltd is a private company, limited by shares, registered in England and Wales, registration number 10639465. The registered office is 29 Great George Street, Bristol, BS1 5QT.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 March 2025
5,408
At 28 February 2026
5,408
Depreciation
At 1 March 2025
3,123
Charge for the year
457
At 28 February 2026
3,580
Net book value
At 28 February 2026
1,828
At 28 February 2025
2,285
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
27,685
27,254
Other debtors
53
53
27,738
27,307
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Cresco Globe Ltd Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
2,625
13,017
VAT
11,912
10,299
Trade creditors
1,260
2,580
Taxes and social security
24,514
39,540
Other creditors
-
935
Loans from directors
7,772
2,620
Accruals
516
1,206
48,599
70,197
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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