1 April 2024 v2025.79.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwaretruetruetruetrueNo description of principal activityfalsexbrli:purexbrli:sharesiso4217:GBP073505112024-04-012025-03-31073505112025-03-31073505112024-03-3107350511core:WithinOneYear2025-03-3107350511core:WithinOneYear2024-03-3107350511core:ShareCapital2025-03-3107350511core:ShareCapital2024-03-3107350511bus:Director12024-04-012025-03-3107350511bus:RegisteredOffice2024-04-012025-03-3107350511core:CostValuation2024-04-0107350511core:CostValuation2025-03-310735051112024-04-012025-03-3107350511countries:EnglandWales2024-04-012025-03-3107350511bus:AuditExemptWithAccountantsReport2024-04-012025-03-3107350511bus:PrivateLimitedCompanyLtd2024-04-012025-03-3107350511bus:SmallEntities2024-04-012025-03-3107350511bus:FullAccounts2024-04-012025-03-31
Company registration number:
07350511
Crystal Energy Management Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2025
Crystal Energy Management Limited
Report to the board of directors on the preparation of the unaudited statutory financial statements of Crystal Energy Management Limited
Year ended
31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements
of
Crystal Energy Management Limited
for the year ended
31 March 2025
which comprise the statement of financial position and related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/​content/​dam/​ACCA_Global/​Members/​Doc/​rule/​2018-rulebook.pdf.
This report is made solely to the Board of Directors of
Crystal Energy Management Limited
, as a body, in accordance with the terms of our engagement letter dated 30 April 2024. Our work has been undertaken solely to prepare for your approval the
financial statements
of
Crystal Energy Management Limited
and state those matters that we have agreed to state to the Board of Directors of
Crystal Energy Management Limited
, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/​content/​dam/​ACCA_Global/​Technical/​fact/​tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than
Crystal Energy Management Limited
and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that
Crystal Energy Management Limited
has kept adequate accounting records and to prepare statutory
financial statements
that give a true and fair view of the assets, liabilities, financial position and profit of
Crystal Energy Management Limited
. You consider that
Crystal Energy Management Limited
is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Crystal Energy Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Coulman Scott LLP
20-22 Wenlock Road
London
N1 7GU
United Kingdom
Date:
3 December 2025
Crystal Energy Management Limited
Statement of Financial Position
31 March 2025
20252024
Note££
Fixed assets    
Investments 5
874,355
 
874,355
 
Creditors: amounts falling due within one year 6
(874,354
 )
(874,354
 )
Net current liabilities
(874,354
 )
(874,354
 )
Total assets less current liabilities 1   1  
Capital and reserves    
Called up share capital
1
 
1
 
Profit and loss account -   -  
Shareholders funds
1
 
1
 
The company did not trade during the current year or comparative year and has not made either a profit or a loss.
For the year ending
31 March 2025
, the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
These
financial statements
were approved by the board of directors and authorised for issue on
3 December 2025
, and are signed on behalf of the board by:
Mr B Stillman
Director
Company registration number:
07350511
Crystal Energy Management Limited
Notes to the Financial Statements
Year ended
31 March 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 4 Regis Business Park
,
Grace Road
,
Sheerness
,
ME12 1HA
, England.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Income Statement

The company is dormant as defined in section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or comparative year and therefore no income statement is presented within these financial statements.

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

Financial instruments

The Company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties. Basic financial instruments are recognised at amortised cost, with changes recognised in the income statement.

4 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).

5 Investments

Shares in group undertakings and participating interests
£
Cost  
At
1 April 2024
874,355
 
At
31 March 2025
874,355
 
Impairment  
At
1 April 2024
and
31 March 2025
 -  
Carrying amount  
At
31 March 2025
874,355
 
At 31 March 2024
874,355
 

Investments held at valuation

In respect of fixed asset investments held at valuation, the comparable amounts that would have been recognised if the assets had been carried under the historical cost model are as follows:
20252024
Shares in group undertakings and participating interestsShares in group undertakings and participating interests
££
Aggregate historical cost 874,355   874,355  
Carrying amount 874,355   874,355  

6 Creditors: amounts falling due within one year

20252024
££
Amounts owed to group undertakings and undertakings in which the company has a participating interest
544,355
 
544,355
 
Other creditors
329,999
 
329,999
 
874,354
 
874,354