1 December 2023 false No description of principal activity Taxfiler 2024.6 03335327business:PrivateLimitedCompanyLtd2023-12-012024-11-30 033353272023-11-30 033353272023-12-012024-11-30 03335327business:AuditExemptWithAccountantsReport2023-12-012024-11-30 03335327business:FilletedAccounts2023-12-012024-11-30 033353272024-11-30 03335327business:Director12023-12-012024-11-30 03335327business:RegisteredOffice2023-12-012024-11-30 033353272023-11-30 03335327core:WithinOneYear2024-11-30 03335327core:WithinOneYear2023-11-30 03335327core:AfterOneYear2024-11-30 03335327core:AfterOneYear2023-11-30 03335327core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 03335327core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 03335327core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 03335327core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 03335327core:PreviouslyStatedAmount2024-11-30 03335327core:PreviouslyStatedAmount2023-11-30 03335327business:SmallEntities2023-12-012024-11-30 03335327countries:EnglandWales2023-12-012024-11-30 03335327core:LandBuildings2023-12-012024-11-30 03335327core:FurnitureFittings2023-12-012024-11-30 03335327core:LandBuildings2023-11-30 03335327core:FurnitureFittings2023-11-30 03335327core:LandBuildings2024-11-30 03335327core:FurnitureFittings2024-11-30 033353272022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 03335327 (England and Wales)
Crystal Doors Holdings Limited Unaudited accounts for the year ended 30 November 2024
Crystal Doors Holdings Limited Unaudited accounts Contents
Page
- 2 -
Crystal Doors Holdings Limited Company Information for the year ended 30 November 2024
Director
R S Hagan
Company Number
03335327 (England and Wales)
Registered Office
UNIT ONE TRANSPENNINE TRADING ESTATE ROCHDALE OL11 2PX
Accountants
qbx- the quickbooks accountants South Cottage Wood Langham Market Rasen Lincolnshire LN8 3QR
- 3 -
Crystal Doors Holdings Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
824,780 
861,265 
Investments
1,000 
1,000 
825,780 
862,265 
Current assets
Debtors
- 
20,770 
Cash at bank and in hand
82 
7,906 
82 
28,676 
Creditors: amounts falling due within one year
(187,225)
(178,236)
Net current liabilities
(187,143)
(149,560)
Total assets less current liabilities
638,637 
712,705 
Creditors: amounts falling due after more than one year
- 
(99,466)
Provisions for liabilities
Deferred tax
(4,528)
(8,064)
Net assets
634,109 
605,175 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
633,109 
604,175 
Shareholders' funds
634,109 
605,175 
For the year ending 30 November 2024 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 20 February 2025 and were signed on its behalf by
R S Hagan Director Company Registration No. 03335327
- 4 -
Crystal Doors Holdings Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Crystal Doors Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 03335327. The registered office is UNIT ONE, TRANSPENNINE TRADING ESTATE, ROCHDALE, OL11 2PX.
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.
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:
Land & buildings
Straight line over 50 years
Fixtures & fittings
Straight line over 7 years
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
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
1,117,238 
99,000 
1,216,238 
At 30 November 2024
1,117,238 
99,000 
1,216,238 
Depreciation
At 1 December 2023
298,413 
56,560 
354,973 
Charge for the year
22,345 
14,140 
36,485 
At 30 November 2024
320,758 
70,700 
391,458 
Net book value
At 30 November 2024
796,480 
28,300 
824,780 
At 30 November 2023
818,825 
42,440 
861,265 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 December 2023
1,000 
Valuation at 30 November 2024
1,000 
- 5 -
Crystal Doors Holdings Limited Notes to the Accounts for the year ended 30 November 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
- 
20,770 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
96,178 
99,907 
Amounts owed to group undertakings and other participating interests
5,216 
- 
Taxes and social security
43,048 
35,546 
Loans from directors
34,000 
34,000 
Accruals
8,783 
8,783 
187,225 
178,236 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
99,466 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -