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Company Registration No. 12365992 (England and Wales)
The Crest Group (NE) Limited Unaudited accounts for the year ended 31 March 2026
The Crest Group (NE) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Crest Group (NE) Limited Company Information for the year ended 31 March 2026
Directors
Brian Gibson Daniel Gibson
Company Number
12365992 (England and Wales)
Registered Office
B3 Marquis Court, Kingsway South Team Valley Trading Estate Gateshead Tyne and Wear NE11 0RU England
Accountants
Abacus Accounting (NE) Limited 3a Blue Sky Way Monkton Business Park South Hebburn Tyne and Wear NE31 2EQ
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The Crest Group (NE) Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Investments
4
156 
156 
Net current assets
- 
- 
Total assets less current liabilities
156 
156 
Creditors: amounts falling due after more than one year
5
(76)
(76)
Net assets
80 
80 
Capital and reserves
Called up share capital
80 
80 
Shareholders' funds
80 
80 
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 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 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 of Directors and authorised for issue on 16 June 2026 and were signed on its behalf by
Brian Gibson Director Company Registration No. 12365992
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The Crest Group (NE) Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
The Crest Group (NE) Limited is a private company, limited by shares, registered in England and Wales, registration number 12365992. The registered office is B3 Marquis Court, Kingsway South, Team Valley Trading Estate, Gateshead, Tyne and Wear, NE11 0RU, 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.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 April 2025
156 
Valuation at 31 March 2026
156 
5
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Loans from directors
76 
76 
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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