Crescendo Contracts And Consultancy Services Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13339096

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		176		578

			176		578
CURRENT ASSETS
Debtors	5	5,508		23,700
Cash at bank and in hand		6,004		6,162

		11,512		29,862
Creditors: Amounts Falling Due Within One Year	6	(4,291 )		(18,093 )

NET CURRENT ASSETS (LIABILITIES)			7,221		11,769

TOTAL ASSETS LESS CURRENT LIABILITIES			7,397		12,347

PROVISIONS FOR LIABILITIES
Deferred Taxation	7		(34 )		(110 )

NET ASSETS			7,363		12,237

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			7,263		12,137

SHAREHOLDERS' FUNDS			7,363		12,237

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Crescendo Contracts And Consultancy Services Ltd

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr M E Fisher

Director

21/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Crescendo Contracts And Consultancy Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13339096 . The registered office is 130 Eastmoor Park, Harpenden, Hertfordshire, AL5 1BP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33% on cost

2.4. Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that relates to items recognised in other comprehensive income or directly in equity.

Current or deferred 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.

2.5. Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2025	2,398

As at 31 March 2026	2,398

Depreciation
As at 1 April 2025	1,820
Provided during the period	402

As at 31 March 2026	2,222

...CONTINUED

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Crescendo Contracts And Consultancy Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

Net Book Value
As at 31 March 2026	176

As at 1 April 2025	578

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	5,435	23,475
Amounts owed by group undertakings	-	150
Other debtors	73	75

	5,508	23,700

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	108	-
Taxation and social security	4,183	18,093

	4,291	18,093

7. Deferred Taxation

The provision for deferred tax is made up as follows:

	2026	2025
	£	£
Other timing differences	34	110

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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