Company Registration No. 11248965 (England and Wales)
CYRSTAL LIMITED
Unaudited accounts
for the year ended 31 March 2025
CYRSTAL LIMITED
Unaudited accounts
Contents
CYRSTAL LIMITED
Company Information
for the year ended 31 March 2025
Director
Ajoke Rashidat AKEREDOLU
Company Number
11248965 (England and Wales)
Registered Office
269 Glyndon Road
London
SE18 7NY
England
Accountants
MACGLORY CONSULT
61 Fuller Way
Andover
Hampshire
SP11 6UJ
CYRSTAL LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
1,863
-
Creditors: amounts falling due within one year
(3,708)
(5,668)
Net current assets
7,892
10,727
Called up share capital
1
1
Profit and loss account
7,891
10,726
Shareholders' funds
7,892
10,727
For the year ending 31 March 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 28 December 2025 and were signed on its behalf by
Ajoke Rashidat AKEREDOLU
Director
Company Registration No. 11248965
CYRSTAL LIMITED
Notes to the Accounts
for the year ended 31 March 2025
CYRSTAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11248965. The registered office is 269 Glyndon Road, London, SE18 7NY, England.
2
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:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Other debtors
9,737
16,395
CYRSTAL LIMITED
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,200
4,931
Taxes and social security
508
737
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).