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Company Registration No. 11944698 (England and Wales)
New Crystal Care Limited Unaudited accounts for the year ended 30 April 2025
New Crystal Care Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
28,000
30,000
Tangible assets
5
-
656
28,000
30,656
Current assets
Debtors
6
28,500
68,704
Cash at bank and in hand
24,441
48,869
52,941
117,573
Creditors: amounts falling due within one year
7
(120,517)
(183,397)
Net current liabilities
(67,576)
(65,824)
Total assets less current liabilities
(39,576)
(35,168)
Creditors: amounts falling due after more than one year
8
(7,720)
(11,784)
Net liabilities
(47,296)
(46,952)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(47,396)
(47,052)
Shareholders' funds
(47,296)
(46,952)
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 20 January 2026 and were signed on its behalf by
Mohamed Shoeb Dhalla Director Company Registration No. 11944698
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New Crystal Care Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
New Crystal Care Limited is a private company, limited by shares, registered in England and Wales, registration number 11944698. The registered office is 13 Harbury Road, Birmingham, West Midlands, B12 9NG, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 May 2024
40,000
At 30 April 2025
40,000
Amortisation
At 1 May 2024
10,000
Charge for the year
2,000
At 30 April 2025
12,000
Net book value
At 30 April 2025
28,000
At 30 April 2024
30,000
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New Crystal Care Limited Notes to the Accounts for the year ended 30 April 2025
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
1,004
418
1,422
At 30 April 2025
1,004
418
1,422
Depreciation
At 1 May 2024
348
418
766
Charge for the year
656
-
656
At 30 April 2025
1,004
418
1,422
Net book value
At 30 April 2025
-
-
-
At 30 April 2024
656
-
656
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
45,704
Amounts falling due after more than one year
Amounts due from group undertakings etc.
28,500
23,000
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(984)
381
Trade creditors
2,550
8,615
Taxes and social security
130
2,258
Other creditors
-
284
Loans from directors
115,792
169,359
Accruals
3,029
2,500
120,517
183,397
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
7,720
11,784
9
Average number of employees
During the year the average number of employees was 25 (2024: 30).
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