Acorah Software Products - Accounts Production 19.2.450 true true 31 May 2025 1 June 2024 true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 08551970 Mr Glenn Parkin Mr Mark Boyes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08551970 2025-05-31 08551970 2026-05-31 08551970 2025-06-01 2026-05-31 08551970 frs-core:ShareCapital 2026-05-31 08551970 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 08551970 frs-bus:FullAccounts 2025-06-01 2026-05-31 08551970 frs-bus:SmallEntities 2025-06-01 2026-05-31 08551970 frs-bus:EntityHasNeverTraded 2025-06-01 2026-05-31 08551970 frs-bus:AuditExemptWithAccountantsReport 2025-06-01 2026-05-31 08551970 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 08551970 frs-bus:SmallCompaniesRegimeForDirectorsReport 2025-06-01 2026-05-31 08551970 frs-bus:Director1 2025-06-01 2026-05-31 08551970 frs-bus:Director2 2025-06-01 2026-05-31 08551970 frs-countries:EnglandWales 2025-06-01 2026-05-31 08551970 2024-05-31 08551970 2025-05-31 08551970 2024-06-01 2025-05-31 08551970 frs-core:ShareCapital 2025-05-31
Registered number: 08551970
Crest Interiors Ltd.
Directors' Report and
Unaudited Financial Statements
For The Year Ended 31 May 2026
Crest Interiors Ltd.
Contents
Contents

| Page
--- | ---
Company Information | 1
Directors' Report | 2
Accountant's Report | 3
Dormant Profit and Loss Account | 4
Balance Sheet | 5
Notes to the Financial Statements | 6

Page 1
Crest Interiors Ltd.
Company Information
For The Year Ended 31 May 2026
Company Information

Directors | Mr Glenn Parkin
| Mr Mark Boyes
Company Number | 08551970
Registered Office | 13 Adastral Avenue
| Sheffield
| S12 3LJ
Accountants | LA Consultancy Services
| Borghese House
| 9 Bradwell Close
| Dronfield
| S18 8RS

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Crest Interiors Ltd.
Company No. 08551970
Directors' Report For The Year Ended 31 May 2026
Directors' Report
The directors present their report and the financial statements for the year ended 31 May 2026.
Directors
The directors who held office during the year were as follows:

Mr Glenn Parkin
Mr Mark Boyes

Statement of Directors' Responsibilities
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the directors are required to:

- select suitable accounting policies and then apply them consistently;
- make judgments and accounting estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board

Mr Glenn Parkin Director
30 June 2026

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Crest Interiors Ltd.
Accountant's Report
For The Year Ended 31 May 2026
Accountant's Report
In accordance with the engagement letter and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 May 2026 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. 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 financial statements.

30 June 2026

LA Consultancy Services
Borghese House
9 Bradwell Close
Dronfield
S18 8RS
Page 3
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Crest Interiors Ltd.
Dormant Profit and Loss Account
For The Year Ended 31 May 2026
Dormant Profit and Loss Account
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
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Crest Interiors Ltd.
Balance Sheet
As At 31 May 2026
Balance Sheet

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 100 |  | 100 |
|  | 100 |  | 100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100 |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 100
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 4 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

For the year ending 31 May 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Glenn Parkin Director
30 June 2026

The notes on page 6 form part of these financial statements.
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Crest Interiors Ltd.
Notes to the Financial Statements
For The Year Ended 31 May 2026
Notes to the Financial Statements
1. General Information
Crest Interiors Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 08551970 . The registered office is 13 Adastral Avenue, Sheffield, S12 3LJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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