Company registration number:
NI722582
Crescent Fire Solutions Ltd
Unaudited filleted financial statements
31 October 2025
Crescent Fire Solutions Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Crescent Fire Solutions Ltd
Directors and other information
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Directors |
Mr Paul McCloskey |
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Mrs Katie McCloskey |
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Company number |
NI722582 |
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Registered office |
18 Beaver Crescent |
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Maghera |
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Magherafelt |
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BT46 5RG |
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Accountants |
Weir & Co |
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23 High Street |
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Moneymore |
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Magherafelt |
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BT45 7PA |
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Crescent Fire Solutions Ltd
Statement of financial position
31 October 2025
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31/10/25 |
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£ |
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Fixed assets |
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1,137 |
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_______ |
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Current assets |
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5,747 |
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Creditors: amounts falling due within one year |
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(
275) |
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_______ |
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Net current assets |
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5,472 |
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_______ |
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Total assets less current liabilities |
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6,609 |
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Creditors: amounts falling due after more than one year |
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(
5,239) |
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Accruals and deferred income |
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(
895) |
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_______ |
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Net assets |
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475 |
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_______ |
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Capital and reserves |
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475 |
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_______ |
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Crescent Fire Solutions Ltd
Period ended 31 October 2025
Notes to the financial statements
1.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company: |
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Year ended 31/10/25 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Paul & Katie McCloskey |
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(
5,239) |
(
5,239) |
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_______ |
_______ |
_______ |
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Paul McCloskey & Katie McCloskey are company directors and together have a direct interest in 100% of the company's equity share capital. The balance owed to Paul McCloskey & Katie McCloskey on the directors' loan account at 31 October 2025 was £5,239. No interest has been charged on these amounts.
For the period ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
06 July 2026
, and are signed on behalf of the board by:
Mr Paul McCloskey
Director
Company registration number:
NI722582
The company is a private company limited by shares, registered in Northern Ireland.