Forever Crystal Limited Filleted Accounts Cover
Forever Crystal Limited
Company No. 10257054
Information for Filing with The Registrar
31 December 2024
Forever Crystal Limited Balance Sheet Registrar
at
31 December 2024
Company No.
10257054
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
3,7614,578
3,7614,578
Current assets
Stocks
5
34,47340,695
Debtors
6
4,7828,830
Cash at bank and in hand
9,89031,337
49,14580,862
Creditors: Amount falling due within one year
7
(53,891)
(73,160)
Net current (liabilities)/assets
(4,746)
7,702
Total assets less current liabilities
(985)
12,280
Net (liabilities)/assets
(985)
12,280
Capital and reserves
Called up share capital
11
Profit and loss account
8
(986)
12,279
Total equity
(985)
12,280
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 10 October 2025 and signed on its behalf by:
D. Cooper
Director
10 October 2025
Forever Crystal Limited Notes to the Accounts Registrar
for the year ended 31 December 2024
1
General information
Forever Crystal Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 10257054
Its registered office is:
12 Lancaster Rise
Belper
Derbyshire
DE56 1HF
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding 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.
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Plant and machinery
Various% Straight line or reducing balance
Furniture, fittings and equipment
25% Straight line
Deferred taxation
Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes.

Deferred tax is accounted for in respect of all material timing differences.
Defined contribution pensions
The Company operates a defined contribution plan for its employees.
The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
23
4
Tangible fixed assets
Plant and machinery
Fixtures, fittings and equipment
Total
£
£
£
Cost or revaluation
At 1 January 2024
69,7101,84871,558
Additions
-374374
At 31 December 2024
69,7102,22271,932
Depreciation
At 1 January 2024
65,1331,84766,980
Charge for the year
1,144471,191
At 31 December 2024
66,2771,89468,171
Net book values
At 31 December 2024
3,4333283,761
At 31 December 2023
4,577
1
4,578
5
Stocks
2024
2023
£
£
Finished goods
34,47340,695
34,47340,695
6
Debtors
2024
2023
£
£
Trade debtors
4,7826,308
Corporation tax recoverable
-2,522
4,7828,830
7
Creditors:
amounts falling due within one year
2024
2023
£
£
Trade creditors
2,84115,005
Taxes and social security
3,846
4,548
Loans from directors
32,10134,272
Accruals and deferred income
15,10319,335
53,89173,160
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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