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Registered number: 03687985
Crystal Life Limited
ACCOUNTS
FOR THE YEAR ENDED 28/02/2025
Prepared By:
Bramil Associates LLP
Chartered Certified Accountants
First Floor
677 High Road
North Finchley
London
N12 0DA

Crystal Life Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2025
DIRECTORS
Andrew Solomonides
SECRETARY
Graziella Polcaro
REGISTERED OFFICE
First Floor
677 High Road
London
N12 0DA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03687985
ACCOUNTANTS
Bramil Associates LLP
Chartered Certified Accountants
First Floor
677 High Road
North Finchley
London
N12 0DA

Crystal Life Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2025
CONTENTS |  |
|  | Page
Balance Sheet |  | 3
Notes To The Accounts |  | 4

Crystal Life Limited

BALANCE SHEET AT 28/02/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Intangible assets |  | 3 |  |  |  | 136,500 |  |  |  | 159,250
Tangible assets |  | 4 |  |  |  | 22,630 |  |  |  | 23,863
|  |  |  |  |  | 159,130 |  |  |  | 183,113
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 5 |  | 141,344 |  |  |  | 102,235 |  |
Cash at bank and in hand |  |  |  | 12 |  |  |  | 3,427 |  |
|  |  |  | 141,356 |  |  |  | 105,662 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 119,718 |  |  |  | 102,169 |  |
NET CURRENT ASSETS |  |  |  |  |  | 21,638 |  |  |  | 3,493
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 180,768 |  |  |  | 186,606
CREDITORS: Amounts falling due after more than one year |  | 7 |  |  |  | 175,000 |  |  |  | 175,000
NET ASSETS |  |  |  |  |  | 5,768 |  |  |  | 11,606
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 8 |  |  |  | 10,000 |  |  |  | 10,000
Profit and loss account |  |  |  |  |  | (4,232) |  |  |  | 1,606
SHAREHOLDERS' FUNDS |  |  |  |  |  | 5,768 |  |  |  | 11,606
For the year ending 28/02/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/09/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Andrew Solomonides |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Crystal Life Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildings |  | 15%
Plant and Machinery |  | 25%
Fixtures and Fittings |  | 25%
Equipment |  | 25%

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 5 |  | 5

3. INTANGIBLE FIXED ASSETS |  |  |  |
|  | Purchased |  |
|  | Goodwill |  | Total
|  | £ |  | £
Cost |  |  |  |
At 29/02/2024 |  | 227,500 |  | 227,500
At 28/02/2025 |  | 227,500 |  | 227,500
Depreciation |  |  |  |
At 29/02/2024 |  | 68,250 |  | 68,250
For the year |  | 22,750 |  | 22,750
At 28/02/2025 |  | 91,000 |  | 91,000
Net Book Amounts |  |  |  |
At 28/02/2025 |  | 136,500 |  | 136,500
At 28/02/2024 |  | 159,250 |  | 159,250

Crystal Life Limited

4. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |  |  |
|  | Land And |  | Plant and |  | Fixtures |  |  |  |
|  | Buildings |  | Machinery |  | and Fittings |  | Equipment |  | Total
|  | £ |  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |  |  |
At 29/02/2024 |  | 36,109 |  | 6,650 |  | 19,396 |  | 34,772 |  | 96,927
At 28/02/2025 |  | 36,109 |  | 6,650 |  | 19,396 |  | 34,772 |  | 96,927
Depreciation |  |  |  |  |  |  |  |  |  |
At 29/02/2024 |  | 14,223 |  | 6,627 |  | 18,471 |  | 33,743 |  | 73,064
For the year |  | 722 |  | 23 |  | 231 |  | 257 |  | 1,233
At 28/02/2025 |  | 14,945 |  | 6,650 |  | 18,702 |  | 34,000 |  | 74,297
Net Book Amounts |  |  |  |  |  |  |  |  |  |
At 28/02/2025 |  | 21,164 |  | - |  | 694 |  | 772 |  | 22,630
At 28/02/2024 |  | 21,886 |  | 23 |  | 925 |  | 1,029 |  | 23,863

5. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Other debtors |  |  |  | 5,000 |  | 5,000
Prepayments and accrued income |  |  |  | 134,414 |  | 96,713
Directors' Current Account |  |  |  | 1,930 |  | 522
|  |  |  | 141,344 |  | 102,235

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Corporation tax |  |  |  | 65,540 |  | 44,758
Social security and other tax |  |  |  | 1,392 |  | 1,570
Bank loans and overdrafts |  |  |  | 23,923 |  | 22,651
Barclays Business Banking Loan |  |  |  | 21,363 |  | 25,000
Other creditors |  |  |  | - |  | 690
Accruals |  |  |  | 7,500 |  | 7,500
|  |  |  | 119,718 |  | 102,169

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Preference shares > 1yr |  |  |  | 175,000 |  | 175,000
|  |  |  | 175,000 |  | 175,000

Crystal Life Limited

8. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
10000 Ordinary shares of £1 each |  |  |  | 10000 |  |
|  |  |  | 10,000 |  | 10,000