1 April 2024 v2025.61.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP089536972024-04-012025-03-31089536972025-03-31089536972024-03-3108953697core:WithinOneYear2025-03-3108953697core:WithinOneYear2024-03-3108953697core:ShareCapital2025-03-3108953697core:ShareCapital2024-03-3108953697core:RetainedEarningsAccumulatedLosses2025-03-3108953697core:RetainedEarningsAccumulatedLosses2024-03-3108953697bus:Director12024-04-012025-03-3108953697bus:RegisteredOffice2024-04-012025-03-31089536972023-04-012024-03-3108953697core:PlantMachinery2024-04-0108953697core:PlantMachinery2024-04-012025-03-3108953697core:PlantMachinery2024-03-310895369712024-04-012025-03-3108953697countries:EnglandWales2024-04-012025-03-3108953697bus:AuditExemptWithAccountantsReport2024-04-012025-03-3108953697bus:PrivateLimitedCompanyLtd2024-04-012025-03-3108953697bus:SmallEntities2024-04-012025-03-3108953697bus:FullAccounts2024-04-012025-03-31
Company registration number:
08953697
Krystal Klear Hull Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2025
Krystal Klear Hull Limited
Statement of Financial Position
31 March 2025
20252024
Note££
Fixed assets    
Tangible assets 4 -  
9,500
 
Current assets    
Debtors 5
1,140
 
5,936
 
Cash at bank and in hand
1,057
 
321
 
2,197
 
6,257
 
Creditors: amounts falling due within one year 6
(1,444
 )
(7,182
 )
Net current assets/(liabilities)
753
 
(925
 )
Total assets less current liabilities 753   8,575  
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
653
 
8,475
 
Shareholders funds
753
 
8,575
 
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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.
These
financial statements
were approved by the board of directors and authorised for issue on
19 September 2025
, and are signed on behalf of the board by:
D Hill
Director
Company registration number:
08953697
Krystal Klear Hull Limited
Notes to the Financial Statements
Year ended
31 March 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
10 Waterloo Street
,
Hull
,
East Yorkshire
,
HU2 0DY
, .

2 Accounting policies

3 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).

4 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 April 2024
29,257
 
Disposals
(29,257
 )
At
31 March 2025
 -  
Depreciation  
At
1 April 2024
19,757
 
Charge
5,000
 
Disposals
(24,757
 )
At
31 March 2025
 -  
Carrying amount  
At
31 March 2025
 -  
At 31 March 2024
9,500
 

5 Debtors

20252024
££
Trade debtors
1,140
 
4,940
 
Other debtors -  
996
 
1,140
 
5,936
 

6 Creditors: amounts falling due within one year

20252024
££
Trade creditors
100
 
180
 
Taxation and social security
911
 
1,561
 
Other creditors
433
 
5,441
 
1,444
 
7,182