Crest Computer Services Limited

Registered Number: 04935532

CREST COMPUTER SERVICES LIMITED

Abridged Accounts

Period of accounts Start date: 01 November 2024 End date: 31 October 2025

Crest Computer Services Limited
Contents Page
For the year ended 31 October 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

Crest Computer Services Limited
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Current assets
Debtors		223	123
Cash at bank and in hand		19	128
		242	251
Creditors: amount falling due within one year		(4,504)	(4,292)
Net current assets		(4,262)	(4,041)

Total assets less current liabilities		(4,262)	(4,041)
Net assets		(4,262)	(4,041)

Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(4,263)	(4,042)
Shareholders' funds		(4,262)	(4,041)

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 15 July 2026 and were signed on its behalf by:

-------------------------------
Graham George TURBURVILLE
Director

Crest Computer Services Limited
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

Crest Computer Services Limited is a private company, limited by shares, registered in , registration number 04935532, registration address 17 Josselin Close, Earls Colne, Colchester, CO6 2SE.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1 Class A share of £1.00 each	1		1
	1		1