REGISTERED NUMBER: 07471788 (England and Wales)

Crestpond Limited

Financial Statements

for the Year Ended 31st December 2025

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr Talal Chamsi-Pasha

REGISTERED OFFICE:

Pennine House

Holmbridge

Holmfirth

West Yorkshire

HD9 2NN

REGISTERED NUMBER:

07471788 (England and Wales)

ACCOUNTANTS:

Keshani & Co

Chartered Accountants

506 Kingsbury Road

London

NW9 9HE

FIXED ASSETS

Tangible assets

4

977

678

CURRENT ASSETS

Debtors

972,047

980,898

Cash at bank

9,838

3,758

981,885

984,656

CREDITORS

Amounts falling due within one year

(595,078

)

(598,339

)

NET CURRENT ASSETS

386,807

386,317

TOTAL ASSETS LESS CURRENT LIABILITIES

387,784

386,995

CREDITORS

Amounts falling due after more than one year

(164,437

)

(254,813

)

NET ASSETS

223,347

132,182

CAPITAL AND RESERVES

Called up share capital

5

100

100

Retained earnings

6

223,247

132,082

SHAREHOLDERS' FUNDS

223,347

132,182

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st December 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11th September 2026 and were signed by:

Mr Talal Chamsi-Pasha - Director

1.	STATUTORY INFORMATION

Crestpond Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

The financial statements have been prepared on director's assurance that the company will continue it's operational existence for the foreseeable future and have therefore used the going concern basis.

Turnover

Turnover represents net invoice sales of goods and services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Fixtures & Office Equipment

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1st January 2025

15,239

Additions

833

Disposals

(4,139

)

At 31st December 2025

11,933

DEPRECIATION

At 1st January 2025

14,561

Charge for year

378

Eliminated on disposal

(3,983

)

At 31st December 2025

10,956

NET BOOK VALUE

At 31st December 2025

977

At 31st December 2024

678

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/12/25

31/12/24

value:

£

£

100

Ordinary Shares

1

100

100

6.

RESERVES

Retained

earnings

£

At 1st January 2025

132,082

Profit for the year

101,165

Dividends

(10,000

)

At 31st December 2025

223,247

7.	CONTROLLING INTEREST

The company is controlled by the director by virtue of his shareholdings.