Company Registration No. 13935840 (England and Wales)
Crystal Estate Asset Management Ltd
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
Crystal Estate Asset Management Ltd
Annual report and unaudited accounts
for the period from 1 March 2023 to 28 February 2024
Crystal Estate Asset Management Ltd
Company Information
for the period from 1 March 2023 to 28 February 2024
Company Number
13935840 (England and Wales)
Registered Office
21 Fletchers Mews
Neath Hill
Milton Keynes
MK14 6HW
England
Accountants
Peacock Accountants Ltd
71-75 Shelton Street
Covent Garden
London
England
WC2H 9JQ
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Crystal Estate Asset Management Ltd
for the period from 1 March 2023 to 28 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Crystal Estate Asset Management Ltd for the period from
1 March 2023 to
28 February 2024 as set out on pages
5 -
5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Peacock Accountants Ltd
Chartered Certified Accountants
71-75 Shelton Street
Covent Garden
London
England
WC2H 9JQ
7 May 2025
Crystal Estate Asset Management Ltd
Statement of Financial Position
as at 28 February 2024
Fixed assets
904,358
700,000
Current assets
4,325
141,651
Creditors: amounts falling due within one year
(434,752)
(471,933)
Net current liabilities
(430,427)
(330,282)
Total assets less current liabilities
473,931
369,718
Creditors: amounts falling due after more than one year
(461,018)
(370,000)
Accruals and deferred income
-
(500)
Net assets/(net liabilities)
12,913
(782)
Capital and reserves
12,913
(782)
Crystal Estate Asset Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 13935840. The registered office is 21 Fletchers Mews, Neath Hill, Milton Keynes, MK14 6HW, England.
2 Average number of employees
During the period the average number of employees was 1 (2023: 0).
For the period ending 28 February 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 May 2025
Mr Fuad Ahmed
Director
Company Registration No. 13935840