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Company Registration No. 11347708 (England and Wales)
CREST PROJECTS LIMITED Unaudited accounts for the year ended 31 May 2026
CREST PROJECTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CREST PROJECTS LIMITED Company Information for the year ended 31 May 2026
Director
Michal Patryk Janicki
Company Number
11347708 (England and Wales)
Registered Office
20-22 Wenlock Road London London England N1 7GU
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CREST PROJECTS LIMITED Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
35,098
28,543
Current assets
Cash at bank and in hand
58,518
44,160
Creditors: amounts falling due within one year
5
(26,032)
(29,594)
Net current assets
32,486
14,566
Total assets less current liabilities
67,584
43,109
Creditors: amounts falling due after more than one year
6
(16,627)
(16,981)
Net assets
50,957
26,128
Capital and reserves
Called up share capital
100
100
Profit and loss account
50,857
26,028
Shareholders' funds
50,957
26,128
For the year ending 31 May 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 29 June 2026 and were signed on its behalf by
Michal Patryk Janicki Director Company Registration No. 11347708
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CREST PROJECTS LIMITED Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
CREST PROJECTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11347708. The registered office is 20-22 Wenlock Road, London, London, England, N1 7GU.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 June 2025
2,431
57,902
2,322
62,655
Additions
-
13,950
1,123
15,073
At 31 May 2026
2,431
71,852
3,445
77,728
Depreciation
At 1 June 2025
1,434
31,904
774
34,112
Charge for the year
179
7,191
1,148
8,518
At 31 May 2026
1,613
39,095
1,922
42,630
Net book value
At 31 May 2026
818
32,757
1,523
35,098
At 31 May 2025
997
25,998
1,548
28,543
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
8,496
13,075
Taxes and social security
13,323
15,332
Other creditors
4,213
-
Loans from directors
-
1,187
26,032
29,594
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CREST PROJECTS LIMITED Notes to the Accounts for the year ended 31 May 2026
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
31,797
27,181
Other creditors
(15,170)
(10,200)
16,627
16,981
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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