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Company Registration No. 11155810 (England and Wales)
Cresta Construction Limited Unaudited accounts for the year ended 31 January 2026
Cresta Construction Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Cresta Construction Limited Company Information for the year ended 31 January 2026
Director
Eric Grady
Company Number
11155810 (England and Wales)
Registered Office
15 Beechbank Drive Thorpe End Norwich Norfolk NR13 5BW England
Accountants
Actagen Limited 108 Lackford Close Brundall Norfolk NR13 5NL
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Cresta Construction Limited Accountants' report
Accountants' report to the director of Cresta Construction Limited on the preparation of the unaudited statutory accounts for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Cresta Construction Limited for the year ended 31 January 2026 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Cresta Construction Limited, as a body, in accordance with the terms of our engagement letter dated 6 June 2018. Our work has been undertaken solely to prepare for your approval the accounts of Cresta Construction Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cresta Construction Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Cresta Construction Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Cresta Construction Limited. You consider that Cresta Construction Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Cresta Construction Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Actagen Limited 108 Lackford Close Brundall Norfolk NR13 5NL 14 October 2026
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Cresta Construction Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
392,353 
396,403 
Current assets
Debtors
5
8,201 
2,914 
Cash at bank and in hand
168,703 
12,435 
176,904 
15,349 
Creditors: amounts falling due within one year
6
(285,901)
(196,612)
Net current liabilities
(108,997)
(181,263)
Total assets less current liabilities
283,356 
215,140 
Creditors: amounts falling due after more than one year
7
- 
(3,725)
Net assets
283,356 
211,415 
Capital and reserves
Called up share capital
8
10 
10 
Profit and loss account
283,346 
211,405 
Shareholders' funds
283,356 
211,415 
For the year ending 31 January 2026 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 October 2026 and were signed on its behalf by
Eric Grady Director Company Registration No. 11155810
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Cresta Construction Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Cresta Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 11155810. The registered office is 15 Beechbank Drive, Thorpe End, Norwich, Norfolk, NR13 5BW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
20% Straight Line
Computer equipment
33.3% Straight Line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2025
315,797 
197,408 
39,745 
4,304 
557,254 
Additions
- 
21,861 
- 
- 
21,861 
At 31 January 2026
315,797 
219,269 
39,745 
4,304 
579,115 
Depreciation
At 1 February 2025
- 
124,649 
32,002 
4,200 
160,851 
Charge for the year
- 
20,971 
4,842 
98 
25,911 
At 31 January 2026
- 
145,620 
36,844 
4,298 
186,762 
Net book value
At 31 January 2026
315,797 
73,649 
2,901 
6 
392,353 
At 31 January 2025
315,797 
72,759 
7,743 
104 
396,403 
- 6 -
Cresta Construction Limited Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,121 
2,834 
Other debtors
80 
80 
8,201 
2,914 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
3,882 
11,801 
VAT
14,053 
3,973 
Trade creditors
133,305 
31,976 
Taxes and social security
23,990 
17,250 
Other creditors
7,050 
7,050 
Loans from directors
103,621 
124,562 
285,901 
196,612 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
3,725 
8
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
9
Average number of employees
During the year the average number of employees was 4 (2025: 3).
- 7 -