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REGISTERED NUMBER: 01582355 (England and Wales)



















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

CRISTEC SECURITY DESIGNS LIMITED

CRISTEC SECURITY DESIGNS LIMITED (REGISTERED NUMBER: 01582355)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 NOVEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CRISTEC SECURITY DESIGNS LIMITED

COMPANY INFORMATION
for the Year Ended 30 NOVEMBER 2024







DIRECTOR: Mr M Knubley





REGISTERED OFFICE: 1a Archway Road
Luton
Bedfordshire
LU3 2QZ





REGISTERED NUMBER: 01582355 (England and Wales)





ACCOUNTANTS: Foxley Kingham
Chartered Accountants
260 - 270 Butterfield
Great Marlings
Luton
Bedfordshire
LU2 8DL

CRISTEC SECURITY DESIGNS LIMITED (REGISTERED NUMBER: 01582355)

BALANCE SHEET
30 NOVEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 56,450 74,879

CURRENT ASSETS
Stocks 11,443 23,882
Debtors 5 100,921 130,609
Cash at bank and in hand 504,438 471,488
616,802 625,979
CREDITORS
Amounts falling due within one year 6 74,246 61,646
NET CURRENT ASSETS 542,556 564,333
TOTAL ASSETS LESS CURRENT
LIABILITIES

599,006

639,212

PROVISIONS FOR LIABILITIES 7 7,152 -
NET ASSETS 591,854 639,212

CAPITAL AND RESERVES
Called up share capital 500 500
Capital redemption reserve 500 500
Retained earnings 590,854 638,212
SHAREHOLDERS' FUNDS 591,854 639,212

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

CRISTEC SECURITY DESIGNS LIMITED (REGISTERED NUMBER: 01582355)

BALANCE SHEET - continued
30 NOVEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 July 2025 and were signed by:





Mr M Knubley - Director


CRISTEC SECURITY DESIGNS LIMITED (REGISTERED NUMBER: 01582355)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 NOVEMBER 2024

1. STATUTORY INFORMATION

Cristec Security Designs Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

The gain or loss arising on disposal of an asset is determined at the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to the profit or loss.

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


CRISTEC SECURITY DESIGNS LIMITED (REGISTERED NUMBER: 01582355)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 NOVEMBER 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 7 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 December 2023
and 30 November 2024 15,646 113,083 6,534 135,263
DEPRECIATION
At 1 December 2023 11,678 43,451 5,255 60,384
Charge for year 595 17,408 426 18,429
At 30 November 2024 12,273 60,859 5,681 78,813
NET BOOK VALUE
At 30 November 2024 3,373 52,224 853 56,450
At 30 November 2023 3,968 69,632 1,279 74,879

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 84,658 117,206
Accrued income 7,200 4,500
Prepayments 9,063 8,903
100,921 130,609

CRISTEC SECURITY DESIGNS LIMITED (REGISTERED NUMBER: 01582355)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 NOVEMBER 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 31,485 31,865
Corporation tax 6,433 5,174
Taxation and social security 4,674 9,602
VAT 17,712 7,604
Other creditors 3,715 3,054
Accruals and deferred income 10,227 4,347
74,246 61,646

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax
Capital allowances 7,152 -

Deferred
tax
£   
Provided during year 7,152
Balance at 30 November 2024 7,152

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr M Knubley and Mrs P Knubley.