Company Registration No. 10525455 (England and Wales)
Blue Crystal Residential Ltd
Unaudited accounts
for the year ended 31 December 2024
Blue Crystal Residential Ltd
Unaudited accounts
Contents
Blue Crystal Residential Ltd
Company Information
for the year ended 31 December 2024
Company Number
10525455 (England and Wales)
Registered Office
Venture X Chiswick
Building 7
Chiswick Park, 566 Chiswick High Road
London
London
W4 5YG
England
Accountants
Weald Accounting Limited
87 Redwing Road
Clanfield
Waterlooville
Hampshire
PO8 0LX
Blue Crystal Residential Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
2,556
4,038
Creditors: amounts falling due within one year
(66,772)
(53,413)
Net current (liabilities)/assets
(829)
123
Called up share capital
1
1
Profit and loss account
62
122
Shareholders' funds
63
123
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 director acknowledges her 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 and authorised for issue on 29 September 2025 and were signed on its behalf by
Pelin Martin
Director
Company Registration No. 10525455
Blue Crystal Residential Ltd
Notes to the Accounts
for the year ended 31 December 2024
Blue Crystal Residential Ltd is a private company, limited by shares, registered in England and Wales, registration number 10525455. The registered office is Venture X Chiswick, Building 7, Chiswick Park, 566 Chiswick High Road, London, London, W4 5YG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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:
Computer equipment
20% Straight Line
Blue Crystal Residential Ltd
Notes to the Accounts
for the year ended 31 December 2024
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
8,376
9,800
Other debtors
55,011
39,698
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
9,619
15,339
Loans from directors
12,879
18,585
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loans
(18,585)
5,706
-
(12,879)
8
Average number of employees
During the year the average number of employees was 3 (2023: 2).