Company registration number: 04595903
Annual report and unaudited financial statements
for the year ended 30 November 2025
for
Crestacre Engineering Limited
Pages for filing with the Registrar
Company registration number: 04595903
Crestacre Engineering Limited
Balance sheet
as at 30 November 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 19,173 20,216
19,173 20,216
Current assets
Stocks 37,000 34,000
Cash at bank and in hand - 783
37,000 34,783
Creditors: amounts falling due within one year
(24,482) (10,081)
Net current assets 12,518 24,702
Total assets less current liabilities 31,691 44,918
Creditors: Amounts falling due after more than one year
(27,924) (38,812)
NET ASSETS 3,767 6,106
Capital and reserves
Called up share capital 1 1
Profit and loss account 3,766 6,105
TOTAL EQUITY 3,767 6,106
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 04595903
Crestacre Engineering Limited
Balance sheet - continued
as at 30 November 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr J Frost, Director
25 August 2026
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Crestacre Engineering Limited
Notes to the financial statements
for the year ended 30 November 2025
1 Company information
Crestacre Engineering Limited is a private company registered in England and Wales. Its registered number is 04595903. The company is limited by shares. Its registered office is 35 Markfield Close, Low Moor, Bradford, West Yorkshire, BD12 0UW.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property -
Plant and machinery etc.:
Plant and machinery - 20% reducing balance
Motor vehicles - 20% reducing balance
Computer equipment -
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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Crestacre Engineering Limited
Notes to the financial statements - continued
for the year ended 30 November 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 December 2024 15,000 104,699 119,699
At 30 November 2025 15,000 104,699 119,699
Depreciation
At 1 December 2024 - 99,483 99,483
Charge for year - 1,043 1,043
At 30 November 2025 - 100,526 100,526
Net book value
At 30 November 2025 15,000 4,173 19,173
At 30 November 2024 15,000 5,216 20,216
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