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Company Registration No. 15472123 (England and Wales)
Crystal Clean South Lakes Ltd Unaudited accounts for the period from 7 February 2024 to 28 February 2025
Crystal Clean South Lakes Ltd Unaudited accounts Contents
Page
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Crystal Clean South Lakes Ltd Company Information for the period from 7 February 2024 to 28 February 2025
Director
Tracey Heaword
Company Number
15472123 (England and Wales)
Accountants
Kate King Accountancy Services ltd 33a Market Place Kendal Cumbria LA9 4TP
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Crystal Clean South Lakes Ltd Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Fixed assets
Intangible assets
63,628 
Tangible assets
212 
63,840 
Current assets
Debtors
4,134 
Cash at bank and in hand
15,507 
19,641 
Creditors: amounts falling due within one year
(78,307)
Net current liabilities
(58,666)
Net assets
5,174 
Capital and reserves
Called up share capital
1 
Profit and loss account
5,173 
Shareholders' funds
5,174 
For the period ending 28 February 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 5 June 2025 and were signed on its behalf by
Tracey Heaword Director Company Registration No. 15472123
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Crystal Clean South Lakes Ltd Notes to the Accounts for the period from 7 February 2024 to 28 February 2025
1
Statutory information
Crystal Clean South Lakes Ltd is a private company, limited by shares, registered in England and Wales, registration number 15472123.
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 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
15% RB
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 7 February 2024
- 
Additions
70,698 
At 28 February 2025
70,698 
Amortisation
At 7 February 2024
- 
Charge for the period
7,070 
At 28 February 2025
7,070 
Net book value
At 28 February 2025
63,628 
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Crystal Clean South Lakes Ltd Notes to the Accounts for the period from 7 February 2024 to 28 February 2025
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 7 February 2024
- 
Additions
250 
At 28 February 2025
250 
Depreciation
Charge for the period
38 
At 28 February 2025
38 
Net book value
At 28 February 2025
212 
6
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
4,134 
7
Creditors: amounts falling due within one year
2025 
£ 
VAT
4,302 
Taxes and social security
5,997 
Loans from directors
67,408 
Accruals
600 
78,307 
8
Average number of employees
During the period the average number of employees was 12.
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