1 January 2025 false No description of principal activity Taxfiler 2024.6 11076540 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11076540 2024-12-31 11076540 2025-01-01 2025-12-31 11076540 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11076540 business:FilletedAccounts 2025-01-01 2025-12-31 11076540 2025-12-31 11076540 business:Director1 2025-01-01 2025-12-31 11076540 business:RegisteredOffice 2025-01-01 2025-12-31 11076540 2024-12-31 11076540 core:WithinOneYear 2025-12-31 11076540 core:WithinOneYear 2024-12-31 11076540 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 11076540 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 11076540 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 11076540 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 11076540 core:PreviouslyStatedAmount 2025-12-31 11076540 core:PreviouslyStatedAmount 2024-12-31 11076540 business:SmallEntities 2025-01-01 2025-12-31 11076540 countries:EnglandWales 2025-01-01 2025-12-31 11076540 core:MotorVehicles 2025-01-01 2025-12-31 11076540 core:MotorVehicles 2024-12-31 11076540 core:ComputerEquipment 2024-12-31 11076540 core:MotorVehicles 2025-12-31 11076540 core:ComputerEquipment 2025-12-31 11076540 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11076540 (England and Wales)
CRESCENT HEALTH UK LIMITED Unaudited accounts for the year ended 31 December 2025
CRESCENT HEALTH UK LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
CRESCENT HEALTH UK LIMITED Company Information for the year ended 31 December 2025
Director
GYTIS PETRAAUSKAS
Company Number
11076540 (England and Wales)
Registered Office
30 CRESCENT ROAD STAFFORD ENGLAND ST17 9AL UNITED KINGDOM
Accountants
NII OTU QUAYE FFA/FIPA RAK ACCOUNTING SOLUTIONS LTD 17 WENTWORTH AVENUE MANCHESTER LANCASHIRE M18 8RD
- 3 -
CRESCENT HEALTH UK LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
6,370
8,647
Creditors: amounts falling due within one year
5
(15,166)
(14,422)
Net current liabilities
(8,796)
(5,775)
Net liabilities
(8,796)
(5,775)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(8,797)
(5,776)
Shareholders' funds
(8,796)
(5,775)
For the year ending 31 December 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 17 August 2026 and were signed on its behalf by
GYTIS PETRAAUSKAS Director Company Registration No. 11076540
- 4 -
CRESCENT HEALTH UK LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
CRESCENT HEALTH UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11076540. The registered office is 30 CRESCENT ROAD, STAFFORD, ENGLAND, ST17 9AL, 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.
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:
Motor vehicles
20% on cost
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
45,550
8,105
53,655
At 31 December 2025
45,550
8,105
53,655
Depreciation
At 1 January 2025
45,550
8,105
53,655
At 31 December 2025
45,550
8,105
53,655
Net book value
At 31 December 2025
-
-
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
13,966
13,222
Accruals
1,200
1,200
15,166
14,422
- 5 -
CRESCENT HEALTH UK LIMITED Notes to the Accounts for the year ended 31 December 2025
6
Capital commitments
2025
2024
£
£
purchase a car
7
Loans to directors
nothin
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -