IRIS Accounts Production v25.3.0.601 04871195 Board of Directors Board of Directors 1.9.24 31.8.25 31.8.25 false true false false false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 04871195 2024-08-31 04871195 2025-08-31 04871195 2024-09-01 2025-08-31 04871195 2023-08-31 04871195 2023-09-01 2024-08-31 04871195 2024-08-31 04871195 ns15:EnglandWales 2024-09-01 2025-08-31 04871195 ns14:PoundSterling 2024-09-01 2025-08-31 04871195 ns10:Director1 2024-09-01 2025-08-31 04871195 ns10:Director2 2024-09-01 2025-08-31 04871195 ns10:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 04871195 ns10:Micro-entities 2024-09-01 2025-08-31 04871195 ns10:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 04871195 ns10:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 04871195 ns10:FullAccounts 2024-09-01 2025-08-31 04871195 ns5:CurrentFinancialInstruments 2025-08-31 04871195 ns5:CurrentFinancialInstruments 2024-08-31 04871195 ns10:RegisteredOffice 2024-09-01 2025-08-31

REGISTERED NUMBER: 04871195 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2025

for

Crystal Thought Limited

| Crystal Thought Limited (Registered number: 04871195) |

Contents of the Financial Statements

for the Year Ended 31 August 2025

Page |

| Balance Sheet | 1 |

| Report of the Accountants | 3 |

| Crystal Thought Limited (Registered number: 04871195) |

Balance Sheet

31 August 2025

| 2025 | 2024 |

£ | £ | £ | £ |

FIXED ASSETS | 2,176 |  | 1,569 |  |

CURRENT ASSETS | 35,031 |  | 31,784 |  |

CREDITORS

Amounts falling due within one year | (20,524 | ) | (26,702 | ) |

NET CURRENT ASSETS | 14,507 |  | 5,082 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 16,683 |  | 6,651 |  |

CAPITAL AND RESERVES | 16,683 |  | 6,651 |  |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| Crystal Thought Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 04871195

| Registered office: | Castle House

| Ludlow Road

| Clee Hill

| Ludlow

| Shropshire

| SY8 3JG

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the year was 3 (2024 - 3 ) .

3. | GOING CONCERN

| The Directors' will continue to support the company and will not seek to withdraw their loan accounts until such time as the company is in a position to make these repayments.

| The Company has returned to profit in the current financial year and is now solvent.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| Crystal Thought Limited (Registered number: 04871195) |

Balance Sheet - continued

31 August 2025

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 October 2025 and were signed on its behalf by:

W H R Withers - Director

M Langston - Director

| Crystal Thought Limited |

Report of the Accountants to the Directors of

Crystal Thought Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 August 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

dhjh Tenbury Wells LLP

Chartered Certified Accountants

81 Teme Street

Tenbury Wells

WR15 8AE

29 October 2025