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REGISTERED NUMBER: 03674275 (England and Wales)










Financial Statements

for the Year Ended 30 November 2024

for

Crystalmark Limited

Crystalmark Limited (Registered number: 03674275)






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


Crystalmark Limited

Company Information
for the Year Ended 30 November 2024







DIRECTOR: T L Squires





SECRETARY: K J Squires





REGISTERED OFFICE: 17 Green Head Drive
Utley
Keighley
Wesr Yorkshire
BD20 6EZ





REGISTERED NUMBER: 03674275 (England and Wales)





ACCOUNTANTS: SKS Bailey Group Limited
Suite 4, 10/12 The Grove,
Ilkley
West Yorkshire
LS29 9EG

Crystalmark Limited (Registered number: 03674275)

Balance Sheet
30 November 2024

2024 2023
Notes £    £   
Fixed assets
Tangible assets 4 5,821 4,252

Current assets
Debtors 5 69,001 114,927
Cash at bank 21,424 8,897
90,425 123,824
Creditors
Amounts falling due within one year 6 (15,923 ) (40,222 )
Net current assets 74,502 83,602
Total assets less current liabilities 80,323 87,854

Creditors
Amounts falling due after more than one year 7 (11,334 ) (19,333 )

Provisions for liabilities 9 (1,106 ) (808 )
Net assets 67,883 67,713

Capital and reserves
Called up share capital 10 10 10
Retained earnings 11 67,873 67,703
Shareholders' funds 67,883 67,713

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.

Crystalmark Limited (Registered number: 03674275)

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 August 2025 and were signed by:





T L Squires - Director


Crystalmark Limited (Registered number: 03674275)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Crystalmark 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.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.



TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 10% on cost
Computer equipment - 33% on cost

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

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 1 (2023 - 1 ) .

Crystalmark Limited (Registered number: 03674275)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 December 2023 5,492 43,699 49,191
Additions - 3,059 3,059
At 30 November 2024 5,492 46,758 52,250
DEPRECIATION
At 1 December 2023 1,947 42,992 44,939
Charge for year 549 941 1,490
At 30 November 2024 2,496 43,933 46,429
NET BOOK VALUE
At 30 November 2024 2,996 2,825 5,821
At 30 November 2023 3,545 707 4,252

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 18,522 -
Other debtors 11,973 11,973
Directors' current accounts 34,675 90,391
VAT 3,831 12,563
69,001 114,927

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts (see note 8) 8,000 8,000
Corporation tax 6,846 31,207
Accrued expenses 1,077 1,015
15,923 40,222

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans (see note 8) 11,334 19,333

Crystalmark Limited (Registered number: 03674275)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

8. LOANS

An analysis of the maturity of loans is given below:

2024 2023
£    £   
Amounts falling due within one year or on demand:
Bank loans 8,000 8,000

Amounts falling due between one and two years:
Bank loans - 1-2 years 11,334 19,333

9. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 1,106 808

Deferred
tax
£   
Balance at 1 December 2023 808
Provided during year 298
Deferred tax
Balance at 30 November 2024 1,106

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
10 Ordinary 1 10 10

11. RESERVES
Retained
earnings
£   

At 1 December 2023 67,703
Profit for the year 30,170
Dividends (30,000 )
At 30 November 2024 67,873

12. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Dividends of £18,000 were paid to the director through the year ended 30th November 2024 (£1,660 - 2023).The director owed the company £34,675 as at 30th November 2024 (£90,391 - 2023).