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Company Registration No. 02970285 (England and Wales)
Krysium Advisors Limited Unaudited accounts for the year ended 31 December 2024
Krysium Advisors Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Krysium Advisors Limited Company Information for the year ended 31 December 2024
Directors
D K Wright Esq Castledyne & Palladin BV Simonne Pelsmaekers Frissen O. Grip, Esq
Secretary
Simonne Pelsmaekers Frissen
Company Number
02970285 (England and Wales)
Registered Office
45 Etnam Street Leominster Herefordshire HR6 8AE England
Accountants
Armstrong Rogers & Co 45 Etnam Street Leominster Herefordshire HR6 8AE
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Krysium Advisors Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,079 
1,441 
Investments
5
738,256 
732,982 
739,335 
734,423 
Current assets
Inventories
6,000 
- 
Debtors
6
118,515 
122,304 
Cash at bank and in hand
6,069 
10 
130,584 
122,314 
Creditors: amounts falling due within one year
7
(414,013)
(386,050)
Net current liabilities
(283,429)
(263,736)
Total assets less current liabilities
455,906 
470,687 
Creditors: amounts falling due after more than one year
8
(182,222)
(197,616)
Net assets
273,684 
273,071 
Capital and reserves
Called up share capital
8,334 
8,334 
Share premium
126,407 
126,407 
Profit and loss account
138,943 
138,330 
Shareholders' funds
273,684 
273,071 
For the year ending 31 December 2024 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 30 September 2025 and were signed on its behalf by
D K Wright Esq Director Company Registration No. 02970285
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Krysium Advisors Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Krysium Advisors Limited is a private company, limited by shares, registered in England and Wales, registration number 02970285. The registered office is 45 Etnam Street, Leominster, Herefordshire, HR6 8AE, England.
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.
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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
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.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
1,836 
24,203 
26,039 
At 31 December 2024
1,836 
24,203 
26,039 
Depreciation
At 1 January 2024
1,836 
22,762 
24,598 
Charge for the year
- 
362 
362 
At 31 December 2024
1,836 
23,124 
24,960 
Net book value
At 31 December 2024
- 
1,079 
1,079 
At 31 December 2023
- 
1,441 
1,441 
- 5 -
Krysium Advisors Limited Notes to the Accounts for the year ended 31 December 2024
5
Investments
Other investments 
£ 
Valuation at 1 January 2024
732,982 
Additions
5,274 
Valuation at 31 December 2024
738,256 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,314 
9,824 
Other debtors
115,201 
112,480 
118,515 
122,304 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,693 
9,169 
Trade creditors
30,133 
34,781 
Taxes and social security
56 
289 
Other creditors
71,910 
66,969 
Loans from directors
201,838 
169,949 
Accruals
101,383 
104,893 
414,013 
386,050 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
182,222 
197,616 
9
Transactions with related parties
Included in Creditors: amounts falling due within one year, as shown in Note 3, are amounts due to D.K. Wright of £191,838 (2023: £159,949) and O. Grip of £10,000 (2023: £10,000) relating to their Directors' current Accounts. CASTLEDYNE & PALLADIN B.V. Castledyne & Palladin B.V. holds 75% of the issued share capital of the Company and is a Director of Krysium Advisors Limited . The Company is incorporated in the Netherlands.
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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