Crestfield Care Limited
Exception report
for the year ended 31 March 2026
The following differences exist between the previous year's closing balances per the accounts and the current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at 1 April 2025 per TB
Balance at 31 March 2025 per accounts
Difference
£ £ £
Plant and machinery (Account 523)
Plant and machinery - cost 39,982 39,982 -
Plant and machinery - depreciation (39,098) (39,098) -
Plant and machinery - net book value 884 884 -
Fixtures & fittings (Account 524)
Fixtures & fittings - cost 12,689 12,689 -
Fixtures & fittings - depreciation (9,609) (7,859) (1,750)
Fixtures & fittings - net book value 3,080 4,830 (1,750)
Reserves
Opening balance at 1 April 2025 per TB
Balance at 31 March 2025 per accounts
Difference
£ £ £
Profit and loss account (Account 968) 118,231 30,731 87,500
118,231 30,731 87,500
This page does not form part of the statutory financial statements.
Company registration number: 05361549
Unaudited financial statements
for the year ended 31 March 2026
for
Crestfield Care Limited
Pages for filing with the Registrar
Company registration number: 05361549
Crestfield Care Limited
Balance sheet
as at 31 March 2026
2026 2025
£ £ £ £
Fixed assets 3,743 5,714
Current assets 63,719 57,598
Prepayments and accrued income 6,071 6,071
Creditors: amounts falling due within one year (71,837) (35,935)
Net current (liabilities)/assets (2,047) 27,734
Total assets less current liabilities 1,696 33,448
Creditors: amounts falling due after more than one year
(430) (2,715)
NET ASSETS 1,266 30,733
CAPITAL AND RESERVES 1,266 30,733
Notes
1 Company information
Crestfield Care Limited is a private company registered in England and Wales. Its registered number is 05361549. The company is limited by shares. Its registered office is 26 Portland Road, Mitcham, Surrey, CR4 3EQ.
2 Average number of employees
During the year the average number of employees was (2025 - ).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
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 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: 05361549
Crestfield Care Limited
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the Board of directors and authorised for issue on 11 September 2026 and signed on its behalf by:
Mr K Amin, Director
11 September 2026
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