Company Registration No. 11437248 (England and Wales)
Crystal HR & Payroll Ltd
Unaudited accounts
for the year ended 30 June 2025
Crystal HR & Payroll Ltd
Unaudited accounts
Contents
Crystal HR & Payroll Ltd
Company Information
for the year ended 30 June 2025
Company Number
11437248 (England and Wales)
Registered Office
West Midlands House Ltd
Gipsy Lane
Willenhall
West Midlands
WV13 2HA
England
Crystal HR & Payroll Ltd
Statement of financial position
as at 30 June 2025
Tangible assets
7,346
13,022
Cash at bank and in hand
50,375
29,149
Creditors: amounts falling due within one year
(93,140)
(51,553)
Net current assets
13,263
16,536
Total assets less current liabilities
20,609
29,558
Creditors: amounts falling due after more than one year
(13,083)
(26,520)
Provisions for liabilities
Deferred tax
(1,396)
(2,475)
Called up share capital
100
100
Profit and loss account
6,030
463
Shareholders' funds
6,130
563
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 November 2025 and were signed on its behalf by
S Carter
Director
Company Registration No. 11437248
Crystal HR & Payroll Ltd
Notes to the Accounts
for the year ended 30 June 2025
Crystal HR & Payroll Ltd is a private company, limited by shares, registered in England and Wales, registration number 11437248. The registered office is West Midlands House Ltd, Gipsy Lane, Willenhall, West Midlands, WV13 2HA, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
48,177
38,940
Amounts falling due after more than one year
Accrued income and prepayments
7,851
-
Crystal HR & Payroll Ltd
Notes to the Accounts
for the year ended 30 June 2025
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
19,728
19,728
Trade creditors
16,333
3,674
Taxes and social security
54,238
25,262
Loans from directors
1,041
1,389
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Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 10 (2024: 9).