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# CRYSTAL CLEANING AND CONSTRUCTION LTD

## Company Registration Number:
14202273 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# CRYSTAL CLEANING AND CONSTRUCTION LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# CRYSTAL CLEANING AND CONSTRUCTION LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | Ivelina Nikolova
Registered office: |  | 217 Langhedge Lane London England N18 2TG
Company Registration Number: |  | 14202273 (England and Wales)

# CRYSTAL CLEANING AND CONSTRUCTION LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 72,560 | 59,906
Cost of sales |  | - | ( 4,256 )
Gross Profit or (Loss) |  | 72,560 | 55,650
Administrative Expenses |  | ( 77,856 ) | ( 58,069 )
Operating Profit or (Loss) |  | ( 5,296 ) | ( 2,419 )
Profit or (Loss) Before Tax |  | ( 5,296 ) | ( 2,419 )
Profit or (Loss) for Period |  | ( 5,296 ) | ( 2,419 )

The notes form part of these financial statements

# CRYSTAL CLEANING AND CONSTRUCTION LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 1 | 1
Total fixed assets: |  | 1 | 1
Current assets
Total assets less current liabilities: |  | 1 | 1
Total net assets (liabilities): |  | 1 | 1

The notes form part of these financial statements

# CRYSTAL CLEANING AND CONSTRUCTION LTD

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Shareholders funds: |  | 1 | 1

For the year ending 30 June 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.

This report was approved by the board of directors on 26 December 2025
And Signed On Behalf Of The Board By:

Name: Ivelina Nikolova
Status: Director

The notes form part of these financial statements

# CRYSTAL CLEANING AND CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# CRYSTAL CLEANING AND CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 15 | 7

# CRYSTAL CLEANING AND CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# CRYSTAL CLEANING AND CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
At 01 July 2024 | 1 | 1
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 June 2025 | 1 | 1
Amortisation |  |
Amortisation at 01 July 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 30 June 2025 | - | -
Net book value |  |
Net book value at 30 June 2025 | 1 | 1
Net book value at 30 June 2024 | 1 | 1