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Registered number: 15342446
WHOLESALE CRYSTALS UK LTD
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT
WHOLESALE CRYSTALS UK LTD
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
ALICE ROSE EDWARDS
REGISTERED OFFICE
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15342446
ACCOUNTANTS
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT
WHOLESALE CRYSTALS UK LTD
ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
WHOLESALE CRYSTALS UK LTD
BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets315,633-
CURRENT ASSETS
Stock44,640-
Debtors55,031-
Cash at bank and in hand34,556100
84,227100
CREDITORS: Amounts falling due within one year657,606-
NET CURRENT ASSETS26,621100
TOTAL ASSETS LESS CURRENT LIABILITIES42,254100
CREDITORS: Amounts falling due after more than one year740,000-
PROVISIONS FOR LIABILITIES AND CHARGES82,020-
NET ASSETS234100
CAPITAL AND RESERVES
Called up share capital9100100
Profit and loss account134-
SHAREHOLDERS' FUNDS234100
For the year ending 31/03/2025 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 14/12/2025 and signed on their behalf by
.............................
ALICE ROSE EDWARDS
Director
WHOLESALE CRYSTALS UK LTD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting FRS 1021 a
The accounts have been prepared under the historical cost convention and are stated in United Kingdom Pounds Sterling.
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 is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives.
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is an indicaction that any items have suffered impairment loss. If any such indication exists, the recoverable amount is estimated in order to determine the extent of the impairment loss, if any.
Plant And Machinerystraight line10%
Equipmentstraight line10%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20252024
No.No.
Average number of employees31
Key management personnel is restricted to that of the director.
WHOLESALE CRYSTALS UK LTD
3. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentTotal
£££
Cost
Additions15,4831,88717,370
At 31/03/202515,4831,88717,370
Depreciation
For the year1,5481891,737
At 31/03/20251,5481891,737
Net Book Amounts
At 31/03/202513,9351,69815,633
4. STOCK 20252024
££
Stock comprises:
Stock44,640-
44,640-
5. DEBTORS 20252024
££
Amounts falling due within one year
VAT5,027-
PAYE control4-
5,031-
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax2,233-
Salaries and wages control2,095-
Directors current account38,537-
Trade creditors6,982-
Other creditors7,159-
Accruals600-
57,606-
WHOLESALE CRYSTALS UK LTD
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Director's loan account > 1yr40,000-
40,000-
8. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation2,020-
2,020-
9. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
New shares issued during period:
Ordinary shares of £1 each100
-100
On incorporation of the company one hundred ordinary shares of £ 1 each were issued at par for cash.
10. CONTROLLING PARTY
The company is wholly owned by the director Miss A R Edwards.
11. RELATED PARTY TRANSACTIONS
The director Miss A R Edwards received a dividend of £ 18,000 in the year to 31 March 2025 (2024 - £ Nil).
WHOLESALE CRYSTALS UK LTD
12. NATURE OF OPERATIONS AND PRINCIPAL ACTIVITY
The company had been dormant from 11 December 2023 the date of incorporation to 31 March 2024. on 1 April 2024 the company commenced trade as an importer and wholesaler of stones, crystals and related products.
13. GENERAL INFORMATION
Wholesale Crystals UK Ltd is a private company limited by shares and incorporated in England. Its registered office is 13 Wolverhampton Road, Codsall, Wolverhampton, West Midlands, WV8 1PT.
The financial statements are presented in United Kingdom Pounds Sterling, which is the functional currency of the company.