Crystal Conscious LLP OC441403 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Alternative Therapy Digita Accounts Production Advanced 6.30.9574.0 OC441403 2024-04-01 2025-03-31 OC441403 2025-03-31 OC441403 bus:Micro-entities 2024-04-01 2025-03-31 OC441403 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 OC441403 bus:FullAccounts 2024-04-01 2025-03-31 OC441403 bus:RegisteredOffice 2024-04-01 2025-03-31 OC441403 bus:PartnerLLP1 2024-04-01 2025-03-31 OC441403 bus:PartnerLLP2 2024-04-01 2025-03-31 OC441403 bus:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC441403 bus:Agent1 2024-04-01 2025-03-31 OC441403 countries:AllCountries 2024-04-01 2025-03-31 OC441403 2023-04-01 2024-03-31 OC441403 2024-03-31 iso4217:GBP xbrli:pure

Registration number: OC441403

Crystal Conscious LLP

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

image-name
 

Crystal Conscious LLP

Contents

Limited liability partnership information

1

Members' Report

2

Accountants' Report

3

Financial Statements

4 to 6

Balance Sheet

4

Notes to the Financial Statements

4

 

Crystal Conscious LLP

Limited liability partnership information

Designated members

Mr John Carter

Members

Mrs Tanya Carter

Registered office

Rock Cottage
Rock & Fountain Lane
Westbury On Severn
Gloucestershire
GL14 1QN

Accountants

Forest Phoenix Accountancy Ltd
23-25 Foxes Bridge Road
Forest Vale Industrial Estate
Cinderford
Gloucestershire
GL14 2PQ

 

Crystal Conscious LLP

Members' Report for the Year Ended 31 March 2025

The members present their report and the unaudited financial statements for the year ended 31 March 2025.

Designated members

The members who held office during the year were as follows:

Mr John Carter

Members' drawings and the subscription and repayment of members' capital

Members are permitted to make drawings in anticipation of profits which will be allocated to
them. The amount of such drawings is set at the beginning of each financial year, taking into account the anticipated cash needs of the LLP.

New members are required to subscribe to a minimum level of capital and in subsequent years members are invited to subscribe for further capital, The amounts are determined by the preformance and seniority of those members. On retirement, capital is repaid to members.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, as applied to limited liability partnerships.

Approved by the Board on 22 September 2025 and signed on its behalf by:

.........................................
Mr John Carter
Designated member

.........................................
Mrs Tanya Carter
Member

 

Accountants' Report to the Members on the Preparation of the Unaudited Statutory Accounts of
Crystal Conscious LLP
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, as applied to limited liability partnerships, we have prepared for your approval the accounts of Crystal Conscious LLP for the year ended 31 March 2025 set out on pages 4 to 6 from the limited liability partnership's accounting records and from information and explanations you have given us.

It is your duty to ensure that Crystal Conscious LLP has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Crystal Conscious LLP. You consider that Crystal Conscious LLP is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Crystal Conscious LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Forest Phoenix Accountancy Ltd
23-25 Foxes Bridge Road
Forest Vale Industrial Estate
Cinderford
Gloucestershire
GL14 2PQ

22 September 2025

 

Crystal Conscious LLP

(Registration number: OC441403)
Balance Sheet as at 31 March 2025

2025
 £

2024
 £

Fixed assets

14,398

14,746

Current assets

5,949

5,572

Total assets less current liabilities

20,347

20,318

Accruals and deferred income

(952)

(928)

Net assets attributable to members

19,395

19,390

Represented by:

Loans and other debts due to members

(88,434)

(49,949)

Members' other interests

107,829

69,339

 

19,395

19,390

Total members' interests

Loans and other debts due to members

(88,434)

(49,949)

Equity

107,829

69,339

 

19,395

19,390

1

General information

The place of registration of the limited liability partnership is England.

The address of the registered office is:
Rock Cottage
Rock & Fountain Lane
Westbury On Severn
Gloucestershire
GL14 1QN

These financial statements were authorised for issue by the Board on 22 September 2025.

 

Crystal Conscious LLP

(Registration number: OC441403)
Balance Sheet as at 31 March 2025 (continued)

1

General information (continued)

The limited liability partnership is incorporated in England under the Limited Liability Partnership Act 2000. The address of the registered office is given on the limited liability partnership information page. The nature of the limited liability partnership’s operations and its principal activities are given in the members’ report.

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The functional currency of Crystal Conscious LLP is considered to be pounds sterling because that is the currency of the primary economic environment in which the limited liability partnership operates. Foreign operations are included in accordance with the policies set out below.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2

Particulars of employees

The average number of persons employed by the limited liability partnership during the year was 0 (2024 - 0).

These financial statements have been prepared in accordance with the micro-entity provisions of Regulation 12 of the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 (SI 2008/1911) and delivered in accordance with the provisions applicable to companies subject to the small companies regime, as applied to limited liability partnerships.

For the year ending 31 March 2025 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied to limited liability partnerships, relating to small entities.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 with respect to accounting records and the preparation of accounts.

 

Crystal Conscious LLP

(Registration number: OC441403)
Balance Sheet as at 31 March 2025 (continued)

The financial statements of Crystal Conscious LLP (registered number OC441403) were approved by the Board and authorised for issue on 22 September 2025. They were signed on behalf of the limited liability partnership by:

.........................................
Mr John Carter
Designated member

.........................................
Mrs Tanya Carter
Member