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Company Registration No. 13283278 (England and Wales)
FEEL GOOD CRYSTALS LIMITED Unaudited accounts for the year ended 31 March 2025
FEEL GOOD CRYSTALS LIMITED Unaudited accounts Contents
Page
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FEEL GOOD CRYSTALS LIMITED Company Information for the year ended 31 March 2025
Directors
Mr Ian Taylor Mrs Kimberley Taylor
Company Number
13283278 (England and Wales)
Registered Office
124 City Road London EC1V 2NX
Accountants
Cone Accounting Limited 124 City Road London EC1V 2NX
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FEEL GOOD CRYSTALS LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
50,675 
64,365 
Current assets
Inventories
38,350 
46,000 
Debtors
8,925 
4,228 
Cash at bank and in hand
38,736 
37,449 
86,011 
87,677 
Creditors: amounts falling due within one year
(116,145)
(114,840)
Net current liabilities
(30,134)
(27,163)
Total assets less current liabilities
20,541 
37,202 
Creditors: amounts falling due after more than one year
(40,316)
(48,732)
Net liabilities
(19,775)
(11,530)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(19,875)
(11,630)
Shareholders' funds
(19,775)
(11,530)
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 11 August 2025 and were signed on its behalf by
Mrs Kimberley Taylor Director Company Registration No. 13283278
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FEEL GOOD CRYSTALS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
FEEL GOOD CRYSTALS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13283278. The registered office is 124 City Road, London, EC1V 2NX.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Land & buildings
10.00% Straight line
Plant & machinery
33.33% Straight line
Motor vehicles
20.00% Reducing balance
Fixtures & fittings
25.00% Straight line
Computer equipment
33.33% Straight line
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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FEEL GOOD CRYSTALS LIMITED Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
12,172 
9,383 
80,271 
5,584 
3,061 
110,471 
Additions
- 
- 
- 
- 
2,969 
2,969 
Disposals
- 
(349)
- 
(3,000)
(541)
(3,890)
At 31 March 2025
12,172 
9,034 
80,271 
2,584 
5,489 
109,550 
Depreciation
At 1 April 2024
3,269 
7,095 
31,467 
2,193 
2,082 
46,106 
Charge for the year
1,217 
1,458 
9,761 
646 
1,056 
14,138 
On disposals
- 
(300)
- 
(814)
(255)
(1,369)
At 31 March 2025
4,486 
8,253 
41,228 
2,025 
2,883 
58,875 
Net book value
At 31 March 2025
7,686 
781 
39,043 
559 
2,606 
50,675 
At 31 March 2024
8,903 
2,288 
48,804 
3,391 
979 
64,365 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,141 
4,119 
Accrued income and prepayments
4,636 
- 
Other debtors
148 
109 
8,925 
4,228 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
8,748 
7,322 
Obligations under finance leases and hire purchase contracts
8,381 
8,381 
Trade creditors
240 
1,151 
Taxes and social security
- 
655 
Other creditors
1,825 
633 
Loans from directors
96,456 
96,497 
Accruals
495 
201 
116,145 
114,840 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
40,316 
48,732 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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FEEL GOOD CRYSTALS LIMITED Notes to the Accounts for the year ended 31 March 2025
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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