1 February 2024 false No description of principal activity Taxfiler 2024.6 12402656business:PrivateLimitedCompanyLtd2024-02-012025-01-31 124026562024-01-31 124026562024-02-012025-01-31 12402656business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 12402656business:FilletedAccounts2024-02-012025-01-31 124026562025-01-31 12402656business:Director12024-02-012025-01-31 12402656business:Director22024-02-012025-01-31 12402656business:Director32024-02-012025-01-31 12402656business:CompanySecretary12024-02-012025-01-31 12402656business:RegisteredOffice2024-02-012025-01-31 124026562024-01-31 12402656core:WithinOneYear2025-01-31 12402656core:WithinOneYear2024-01-31 12402656core:AfterOneYear2025-01-31 12402656core:AfterOneYear2024-01-31 12402656core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 12402656core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 12402656core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 12402656core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 12402656core:PreviouslyStatedAmount2025-01-31 12402656core:PreviouslyStatedAmount2024-01-31 12402656business:SmallEntities2024-02-012025-01-31 12402656countries:EnglandWales2024-02-012025-01-31 12402656core:MotorVehicles2024-02-012025-01-31 12402656core:MotorVehicles2024-01-31 12402656core:FurnitureFittings2024-01-31 12402656core:MotorVehicles2025-01-31 12402656core:FurnitureFittings2025-01-31 12402656core:FurnitureFittings2024-02-012025-01-31 12402656business:OrdinaryShareClass12024-02-012025-01-31 12402656business:OrdinaryShareClass12023-02-012024-01-31 124026562023-02-012024-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12402656 (England and Wales)
CRYSTAL RENTALS LTD Unaudited accounts for the year ended 31 January 2025
CRYSTAL RENTALS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
CRYSTAL RENTALS LTD Company Information for the year ended 31 January 2025
Directors
Mohammad Ali Md Forhad Uddin Muhammad Muhibul Alam
Secretary
Mohammad Ali
Company Number
12402656 (England and Wales)
Registered Office
398-493 RAILWAY ARCH (REAR YARD) RHODESWELL ROAD LONDON E14 7TN ENGLAND
- 3 -
CRYSTAL RENTALS LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,938 
6,172 
Current assets
Debtors
5
- 
4,280 
Cash at bank and in hand
1,450 
1,028 
1,450 
5,308 
Creditors: amounts falling due within one year
6
(4,842)
(507)
Net current (liabilities)/assets
(3,392)
4,801 
Total assets less current liabilities
1,546 
10,973 
Creditors: amounts falling due after more than one year
7
(14,592)
(16,317)
Net liabilities
(13,046)
(5,344)
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
(13,146)
(5,444)
Shareholders' funds
(13,046)
(5,344)
For the year ending 31 January 2025 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 23 October 2025 and were signed on its behalf by
Mohammad Ali Director Company Registration No. 12402656
- 4 -
CRYSTAL RENTALS LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
CRYSTAL RENTALS LTD is a private company, limited by shares, registered in England and Wales, registration number 12402656. The registered office is 398-493 RAILWAY ARCH (REAR YARD), RHODESWELL ROAD, LONDON, E14 7TN, 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
20% Reducing Balance Method
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
12,100 
1,727 
13,827 
At 31 January 2025
12,100 
1,727 
13,827 
Depreciation
At 1 February 2024
6,934 
721 
7,655 
Charge for the year
1,033 
201 
1,234 
At 31 January 2025
7,967 
922 
8,889 
Net book value
At 31 January 2025
4,133 
805 
4,938 
At 31 January 2024
5,166 
1,006 
6,172 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,280 
- 5 -
CRYSTAL RENTALS LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
3,835 
- 
Accruals
1,007 
507 
4,842 
507 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
14,592 
16,317 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).
- 6 -