Crest Commercial Limited Accounts






Crest Commercial Limited

	Company No. 02041081
		Information for Filing with The Registrar
		31 December 2025

The Directors present their report and the accounts for the year ended 31 December 2025.

Principal activities
The principal activity of the company during the year under review was letting and operating of own or leased real estate.




Directors

The Directors who served at any time during the year were as follows:

A.K. Syed
M.J. Syed
S.M. Syed







































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

M.J. Syed
Director
30 September 2026

at	31 December 2025
Company No.		02041081	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		3	6,337,500	6,337,502


				6,337,500	6,337,502
Current assets

	Debtors			2,468	2,228

	Cash at bank and in hand			30,554	188
				33,022	2,416
Creditors: Amount falling due within one year				(729,307)	(737,537)
Net current liabilities				(696,285)	(735,121)
Total assets less current liabilities				5,641,215	5,602,381

Provisions for liabilities
	Deferred taxation			(809,501)	(809,501)

Net assets				4,831,714	4,792,880

Capital and reserves
	Called up share capital			11,000	11,000



	Profit and loss account		5	4,820,714	4,781,880

Total equity				4,831,714	4,792,880



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 December 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

All the members have consented to the preparation of abridged financial statements for the year ended 31 December 2025 in accordance with the Companies Act 2006.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 30 September 2026 and signed on its behalf by:
M.J. Syed
Director
30 September 2026

for the year ended 31 December 2025

General information

Crest Commercial Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 02041081

Its registered office is:

04 Whitchurch Parade

Whitchurch Lane

Edgware

England

HA8 6LR

The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.

2	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	3	0

3	Tangible fixed assets
			Total
			£
		Cost or revaluation
		At 1 January 2025	6,362,268



		Disposals	(24,768)
		At 31 December 2025	6,337,500
		Depreciation
		At 1 January 2025	24,766
		Charge for the year	2


		Disposals	(24,768)
		At 31 December 2025	-
		Net book values
		At 31 December 2025	6,337,500
		At 31 December 2024	6,337,502

Share Capital

11000 Ordinary shares of £1 each

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.

6	Dividends
			2025	2024
			£	£
		Dividends for the period:
		Dividends paid in the period	115,000	162,304

			115,000	162,304

		Dividends by type:

		Equity dividends	115,000	162,304
			115,000	162,304