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Company Registration No. 03841468 (England and Wales)
Crystal Classics Limited Unaudited accounts for the year ended 31 December 2024
Crystal Classics Limited Unaudited accounts Contents
Page
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Crystal Classics Limited Company Information for the year ended 31 December 2024
Directors
A T Woodhead M Pendlebury
Secretary
Ablesafe Limited
Company Number
03841468 (England and Wales)
Registered Office
Unit 1 Mead Court Cooper Road Thornbury South Gloucestershire BS35 3UW United Kingdom
Accountants
SOBK Bookkeeping Services Ltd 9 Church View Newport Berkeley GL13 9PU
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Crystal Classics Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,999 
20,002 
Current assets
Inventories
168,245 
151,935 
Debtors
27,120 
23,717 
Cash at bank and in hand
498,343 
607,070 
693,708 
782,722 
Creditors: amounts falling due within one year
(109,322)
(156,050)
Net current assets
584,386 
626,672 
Total assets less current liabilities
599,385 
646,674 
Creditors: amounts falling due after more than one year
(3,881)
(3,876)
Net assets
595,504 
642,798 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
594,504 
641,798 
Shareholders' funds
595,504 
642,798 
For the year ending 31 December 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 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 20 February 2025 and were signed on its behalf by
A T Woodhead Director Company Registration No. 03841468
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Crystal Classics Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Crystal Classics Limited is a private company, limited by shares, registered in England and Wales, registration number 03841468. The registered office is Unit 1 Mead Court, Cooper Road, Thornbury, South Gloucestershire, BS35 3UW, United Kingdom.
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
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
42,941 
44,606 
87,547 
At 31 December 2024
42,941 
44,606 
87,547 
Depreciation
At 1 January 2024
23,919 
43,626 
67,545 
Charge for the year
4,758 
245 
5,003 
At 31 December 2024
28,677 
43,871 
72,548 
Net book value
At 31 December 2024
14,264 
735 
14,999 
At 31 December 2023
19,022 
980 
20,002 
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Crystal Classics Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,013 
21,932 
Other debtors
379 
1,785 
15,392 
23,717 
Amounts falling due after more than one year
Accrued income and prepayments
11,728 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
10,003 
21,573 
Trade creditors
71,355 
95,254 
Taxes and social security
27,964 
39,145 
Other creditors
- 
78 
109,322 
156,050 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
5 
- 
Accruals
3,876 
3,876 
3,881 
3,876 
8
Average number of employees
During the year the average number of employees was 10 (2023: 10).
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