CRESTWAY HOMES LIMITED

Company Registration Number:
09871402 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

CRESTWAY HOMES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

CRESTWAY HOMES LIMITED

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,226,146 1,226,428
Total fixed assets: 1,226,146 1,226,428
Current assets
Debtors:   9,147 978
Cash at bank and in hand: 6,260 4,559
Total current assets: 15,407 5,537
Creditors: amounts falling due within one year:   (653,137) (652,781)
Net current assets (liabilities): (637,730) (647,244)
Total assets less current liabilities: 588,416 579,184
Creditors: amounts falling due after more than one year:   (270,853) (292,365)
Provision for liabilities: (41,851) (41,769)
Total net assets (liabilities): 275,712 245,050
Capital and reserves
Called up share capital: 10 10
Revaluation reserve:4167,351167,351
Profit and loss account: 108,351 77,689
Shareholders funds: 275,712 245,050

The notes form part of these financial statements

CRESTWAY HOMES LIMITED

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 August 2026
and signed on behalf of the board by:

Name: SC Morley
Status: Director

The notes form part of these financial statements

CRESTWAY HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CRESTWAY HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

CRESTWAY HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 1,229,816
Additions 1,328
Disposals (613)
At 30 November 2025 1,230,531
Depreciation
At 01 December 2024 3,388
Charge for year 997
At 30 November 2025 4,385
Net book value
At 30 November 2025 1,226,146
At 30 November 2024 1,226,428

CRESTWAY HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Revaluation reserve

2025
£
Balance at 01 December 2024 167,351
Surplus or deficit after revaluation 0
Balance at 30 November 2025 167,351