Cristel Communications Limited 05794375 true 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is Telecoms Consultancy, Design, Installation and Maintenance of Voice and Data Communications Systems Digita Accounts Production Advanced 6.30.9574.0 true Mr Laurence Vince Mrs Helen Duncalf-Vince 05794375 2024-05-01 2025-04-30 05794375 2025-04-30 05794375 bus:OrdinaryShareClass1 2025-04-30 05794375 core:RetainedEarningsAccumulatedLosses 2025-04-30 05794375 core:ShareCapital 2025-04-30 05794375 core:CurrentFinancialInstruments 2025-04-30 05794375 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 05794375 core:Non-currentFinancialInstruments 2025-04-30 05794375 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 05794375 core:OtherPropertyPlantEquipment 2025-04-30 05794375 bus:FRS102 2024-05-01 2025-04-30 05794375 bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 05794375 bus:FullAccounts 2024-05-01 2025-04-30 05794375 bus:RegisteredOffice 2024-05-01 2025-04-30 05794375 bus:CompanySecretary1 2024-05-01 2025-04-30 05794375 bus:Director1 2024-05-01 2025-04-30 05794375 bus:OrdinaryShareClass1 2024-05-01 2025-04-30 05794375 bus:EntityNoLongerTradingButTradedInPast 2024-05-01 2025-04-30 05794375 bus:Consolidated 2024-05-01 2025-04-30 05794375 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 05794375 core:OfficeEquipment 2024-05-01 2025-04-30 05794375 countries:AllCountries 2024-05-01 2025-04-30 05794375 2024-04-30 05794375 core:OtherPropertyPlantEquipment 2024-04-30 05794375 2024-04-30 05794375 bus:OrdinaryShareClass1 2024-04-30 05794375 core:RetainedEarningsAccumulatedLosses 2024-04-30 05794375 core:ShareCapital 2024-04-30 05794375 core:CurrentFinancialInstruments 2024-04-30 05794375 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 05794375 core:Non-currentFinancialInstruments 2024-04-30 05794375 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 05794375

Cristel Communications Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 April 2025

Cristel Communications Limited

Profit and Loss Account for the Year Ended 30 April 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Cristel Communications Limited

(Registration number: 05794375)
Balance Sheet as at 30 April 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 4 | - | 2,408
Cash at bank and in hand |  | 9,584 | 9,584
|  | 9,584 | 11,992
Creditors: Amounts falling due within one year | 6 | (240) | (240)
Total assets less current liabilities |  | 9,344 | 11,752
Creditors: Amounts falling due after more than one year | 6 | (57,864) | (60,272)
Net liabilities |  | (48,520) | (48,520)
Capital and reserves |  |  |
Called up share capital | 7 | 1 | 1
Retained earnings |  | (48,521) | (48,521)
Shareholders' deficit |  | (48,520) | (48,520)

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 12 December 2025

......................................... Mr Laurence Vince Director

Cristel Communications Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
204C High Street
Ongar
Essex
CM5 9JJ

The principal place of business is:
Bramley Cottage
Nower Road
Dorking
Surrey
RH4 3BX

These financial statements were authorised for issue by the director on 12 December 2025.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Office equipment | 25% Reducing balance basis

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Cristel Communications Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.
Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.
Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Cristel Communications Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

3 | Tangible assets

| Other tangible assets £ | Total £
Cost or valuation
At 1 May 2024 | 11,644 | 11,644
At 30 April 2025 | 11,644 | 11,644
Depreciation
At 1 May 2024 | 11,644 | 11,644
At 30 April 2025 | 11,644 | 11,644
Carrying amount
At 30 April 2025 | - | -

4 | Debtors

Current | 2025 £ | 2024 £
Other debtors | - | 2,408
| - | 2,408

5 | Cash and cash equivalents

| 2025 £ | 2024 £
Cash at bank | 9,584 | 9,584

6 | Creditors

| Note | 2025 £ | 2024 £
Due within one year |  |  |
Accruals |  | 240 | 240
Due after one year |  |  |
Loans and borrowings | 8 | 57,864 | 60,272

7 | Share capital

Allotted, called up and fully paid shares

Cristel Communications Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

| 2025 | 2024
| No. | £ | No. | £
Ordinary Shares of £1 each | 1 | 1 | 1 | 1

8 | Loans and borrowings

Non-current loans and borrowings

| 2025 £ | 2024 £
Other borrowings | 57,864 | 60,272