Registered number
06317159
Crystal Integrated Solutions Limited
Filleted Accounts
28 February 2025
Crystal Integrated Solutions Limited
Registered number: 06317159
Balance Sheet
as at 28 February 2025
Notes 28.02.2025 31.07.2024
£ £
Fixed assets
Tangible assets 3 - 3,397
Current assets
Debtors 4 - 1,590
Cash at bank and in hand 7,407 13,778
7,407 15,368
Creditors: amounts falling due within one year 5 (3,782) (3,234)
Net current assets 3,625 12,134
Net assets 3,625 15,531
Capital and reserves
Called up share capital 2 2
Profit and loss account 3,623 15,529
Shareholders' funds 3,625 15,531
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Debra Bradley
Director
Approved by the board on 19 May 2025
Crystal Integrated Solutions Limited
Notes to the Accounts
for the period from 1 August 2024 to 28 February 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover includes revenue earned and receivable from rendering of services and property rental.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided to write off the cost of each asset evenly over its expected useful life, as follows:
Fixtures and fittings 20% straight line
Equipment 25% straight line
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Fixtures & fittings Equipment Total
£ £ £
Cost
At 1 August 2024 27,883 7,363 35,246
At 28 February 2025 27,883 7,363 35,246
Depreciation
At 1 August 2024 24,486 7,363 31,849
Charge for the period 3,397 - 3,397
At 28 February 2025 27,883 7,363 35,246
Net book value
At 28 February 2025 - - -
At 31 July 2024 3,397 - 3,397
4 Debtors 2025 2024
£ £
Trade debtors - 1,590
5 Creditors: amounts falling due within one year 2025 2024
£ £
Other creditors 3,782 3,234
6 Other information
Crystal Integrated Solutions Limited is a private company limited by shares and incorporated in England. Its registered office is:
128 Windsor Road
Maidenhead
Berkshire
SL6 2DW
Crystal Integrated Solutions Limited 06317159 false 2024-08-01 2025-02-28 2025-02-28 VT Final Accounts July 2024 Debra Bradley No description of principal activity 06317159 2023-08-01 2024-07-31 06317159 core:WithinOneYear 2024-07-31 06317159 core:ShareCapital 2024-07-31 06317159 core:RetainedEarningsAccumulatedLosses 2024-07-31 06317159 2024-08-01 2025-02-28 06317159 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-02-28 06317159 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-02-28 06317159 bus:Director40 2024-08-01 2025-02-28 06317159 core:LandBuildings 2024-08-01 2025-02-28 06317159 core:PlantMachinery 2024-08-01 2025-02-28 06317159 countries:England 2024-08-01 2025-02-28 06317159 bus:FRS102 2024-08-01 2025-02-28 06317159 bus:FilletedAccounts 2024-08-01 2025-02-28 06317159 2025-02-28 06317159 core:WithinOneYear 2025-02-28 06317159 core:ShareCapital 2025-02-28 06317159 core:RetainedEarningsAccumulatedLosses 2025-02-28 06317159 core:LandBuildings 2025-02-28 06317159 core:PlantMachinery 2025-02-28 06317159 2024-07-31 06317159 core:LandBuildings 2024-07-31 06317159 core:PlantMachinery 2024-07-31 iso4217:GBP xbrli:pure