2024-04-01 03819187 2025-03-31 03819187 2024-04-01 2025-03-31 03819187 2024-03-31 03819187 2023-04-01 2024-03-31 03819187 uk-core:WithinOneYear 2024-03-31 03819187 uk-core:WithinOneYear 2025-03-31 03819187 uk-core:ShareCapital 2025-03-31 03819187 uk-core:ShareCapital 2024-03-31 03819187 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 03819187 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 03819187 uk-bus:Director1 2024-04-01 2025-03-31 03819187 uk-core:LandBuildings 2024-04-01 2025-03-31 03819187 uk-core:PlantMachinery 2024-04-01 2025-03-31 03819187 uk-core:CommercialMotorVehicles 2024-04-01 2025-03-31 03819187 uk-core:CommercialMotorVehicles 2024-03-31 03819187 uk-core:PlantMachinery 2024-03-31 03819187 uk-core:LandBuildings 2024-03-31 03819187 uk-core:LandBuildings 2025-03-31 03819187 uk-core:PlantMachinery 2025-03-31 03819187 uk-core:CommercialMotorVehicles 2025-03-31 iso4217:GBP xbrli:pure 03819187 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 03819187 uk-bus:FRS102 2024-04-01 2025-03-31 03819187 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 03819187 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
Crystaloutskirts Ltd
Registered Number:03819187
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
Registered Number :
03819187
As at 31 March 2025
Crystaloutskirts Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
152,610
179,911
2
152,610
179,911
Current assets
Trade and other receivables
38,090
14,911
3
78,933
Cash and cash equivalents
17,920
32,831
117,023
Trade and other payables: amounts falling due within one
year
(151,354)
(39,190)
4
(34,331)
(6,359)
Net current liabilities
Total assets less current liabilities
146,251
145,580
146,251
Net assets
145,580
Capital and reserves
Called up share capital
2
2
Retained earnings
146,249
145,578
146,251
145,580
Shareholders' funds
For the year ended 31 March 2025 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
S Waite Director
These financial statements were approved and authorised for issue by the Board on 26 May 2025 and were signed by:
The notes form part of these financial statements
1 of 3
3
For the year ended 31 March 2025
Crystaloutskirts Ltd
Notes to the Financial Statements
Statutory Information
Crystaloutskirts Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 03819187.
Registered address:
Britannia Mills
Crosland Moor
Huddersfield
HD1 4TW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover represents rents receivable.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and buildings
2% Straight line
Plant and machinery
20% Reducing balance
25% Reducing balance
Motor vehicles
Hire purchase and leasing commitments
The finance element of the rental payment is charged to the profit and loss account on a method giving a constant rate of return on the balance outstanding.
2. Property, plant and equipment
Total
Motor vehicles
Plant and
machinery
Land and
buildings
£
£
£
£
Cost or
valuation
At 01 April 2024
348,699
30,279
93,420
225,000
At 31 March 2025
225,000
93,420
30,279
348,699
Provision for depreciation and impairment
At 01 April 2024
168,788
22,710
36,203
109,875
Charge for year
27,301
7,569
15,232
4,500
At 31 March 2025
196,089
30,279
51,435
114,375
At 31 March 2025
Net book value
110,625
41,985
-
152,610
At 31 March 2024
115,125
57,217
7,569
179,911
2 of 3
4
For the year ended 31 March 2025
Crystaloutskirts Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2024
2025
£
£
Trade debtors
7,964
27,859
Prepayments and accrued income
6,947
10,095
Taxation and social security
-
136
38,090
14,911
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Trade creditors
225
3,736
Taxation and social security
9,606
6,823
Accruals and deferred income
22,229
64,538
Directors' loan accounts
6,107
46,270
Other creditors
1,023
29,987
39,190
151,354
5. Average number of persons employed
During the year the average number of employees was 2 (2024 : 2)
3 of 3