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Registered Number: 10636363
England and Wales
CRYSTAL APPLIED SERVICES LIMITED
Abridged Accounts
Period of accounts Start date: 01 March 2024 End date: 27 February 2025

Crystal Applied Services Limited Contents Page For the Period 01 March 2024 to 27 February 2025
Statement of financial position | 1
Notes to the financial statements | 2

Crystal Applied Services Limited Statement of Financial Position As at 27 February 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 499,618 |  | 387,073
|  | 499,618 |  | 387,073
Current assets |  |  |
Debtors |  | 590,401 |  | 543,170
Cash at bank and in hand |  | 669,892 |  | 794,908
|  | 1,260,293 |  | 1,338,078
Creditors: amount falling due within one year |  | (129,770) |  | (207,752)
Net current assets |  | 1,130,523 |  | 1,130,326
Total assets less current liabilities |  | 1,630,141 |  | 1,517,399
Creditors: amount falling due after more than one year |  | (268,716) |  | (288,099)
Net assets |  | 1,361,425 |  | 1,229,300
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | 1,361,325 |  | 1,229,200
Shareholders' funds |  | 1,361,425 |  | 1,229,300
For the period ended 27 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 19 February 2026 and were signed by:
------------------------------- Paul MAJOR Director
1

Crystal Applied Services Limited Notes to the Abridged Financial Statements For the Period 01 March 2024 to 27 February 2025
General Information Crystal Applied Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10636363, registration address 2nd Floor, Sterling House, Langston Road, Loughton, Essex, IG10 3TS. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the period was 3 (2024 : 3).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 March 2024 | 392,584 |  | 226,207 |  | 7,067 |  | 625,858
Additions | 138,857 |  | 60,433 |  | 570 |  | 199,860
Disposals | - |  | - |  | - |  | -
At 27 February 2025 | 531,441 |  | 286,640 |  | 7,637 |  | 825,718
Depreciation
At 01 March 2024 | 81,170 |  | 153,498 |  | 4,117 |  | 238,785
Charge for period | 52,943 |  | 33,286 |  | 1,086 |  | 87,315
On disposals | - |  | - |  | - |  | -
At 27 February 2025 | 134,113 |  | 186,784 |  | 5,203 |  | 326,100
Net book values
Closing balance as at 27 February 2025 | 397,328 |  | 99,856 |  | 2,434 |  | 499,618
Opening balance as at 01 March 2024 | 311,414 |  | 72,709 |  | 2,950 |  | 387,073
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
2