CRYSTAL MOTOR COMPANY LIMITED

Company Registration Number:
04695655 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CRYSTAL MOTOR COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

CRYSTAL MOTOR COMPANY LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 92,304 44,559
Total fixed assets: 92,304 44,559
Current assets
Stocks: 1,862,708 1,318,246
Debtors:   91,388 17,500
Cash at bank and in hand: 230,634 163,453
Total current assets: 2,184,730 1,499,199
Creditors: amounts falling due within one year:   (1,384,896) (634,990)
Net current assets (liabilities): 799,834 864,209
Total assets less current liabilities: 892,138 908,768
Creditors: amounts falling due after more than one year:   (13,954) (35,024)
Total net assets (liabilities): 878,184 873,744
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 877,184 872,744
Shareholders funds: 878,184 873,744

The notes form part of these financial statements

CRYSTAL MOTOR COMPANY LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 June 2025
and signed on behalf of the board by:

Name: Clinton Hopper
Status: Director

The notes form part of these financial statements

CRYSTAL MOTOR COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

Turnover policy

The turnover represents amounts received for goods and services net of VAT and trade discounts

Tangible fixed assets and depreciation policy

Depreciation is provided on tangible fixed assets so as to write off the costs or valuation, less any estimated residual value, over their expected useful economic life as follows: Plant and machinery - 25% reducing balance method

Valuation and information policy

Stock is valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks. Net realisable value is based on selling price less anticipated costs to completion and selling costs

CRYSTAL MOTOR COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 8 7

CRYSTAL MOTOR COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 119,295
Additions 58,885
At 31 March 2025 178,180
Depreciation
At 01 April 2024 74,736
Charge for year 11,140
At 31 March 2025 85,876
Net book value
At 31 March 2025 92,304
At 31 March 2024 44,559