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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 THEYEARENDED28/02/2025
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