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# CRISTEEL LTD

## Company Registration Number:
15061638 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# CRISTEEL LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 11 |

# CRISTEEL LTD

## Company Information

for the Period Ended 31 August 2025

Director: |  | CRISTINEL DANILA
Registered office: |  | 85 Heathland Way Grays England RM16 2DF
Company Registration Number: |  | 15061638 (England and Wales)

# CRISTEEL LTD

## Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
CRISTINEL DANILA

This report was approved by the board of directors on 25 February 2026
And Signed On Behalf Of The Board By:

Name: CRISTINEL DANILA
Status: Director

# CRISTEEL LTD

## Balance sheet

As at 31 August 2025

| Notes | 2025 £ | 13 months to 31 Aug 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 5 | 463 | 1,442
Cash at bank and in hand: |  | 6,763 | 11,654
Total current assets: |  | 7,226 | 13,096
Creditors: amounts falling due within one year: | 6 | ( 3,086 ) | ( 5,909 )
Net current assets (liabilities): |  | 4,140 | 7,187
Total assets less current liabilities: |  | 4,140 | 7,187
Total net assets (liabilities): |  | 4,140 | 7,187

The notes form part of these financial statements

# CRISTEEL LTD

## Balance sheet continued

As at 31 August 2025

| Notes | 2025 £ | 13 months to 31 Aug 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 4,139 | 7,186
Shareholders funds: |  | 4,140 | 7,187

For the year ending 31 August 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.

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

This report was approved by the board of directors on 25 February 2026
And Signed On Behalf Of The Board By:

Name: CRISTINEL DANILA
Status: Director

The notes form part of these financial statements

# CRISTEEL LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# CRISTEEL LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 13 months to 31 Aug 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# CRISTEEL LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No

# CRISTEEL LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Dividends

| 2025 £ | 13 months to 31 Aug 2024 £
--- | --- | ---
Dividends paid | 16,300 | 18,000

# CRISTEEL LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 5. Debtors

| 2025 £ | 13 months to 31 Aug 2024 £
--- | --- | ---
Other debtors | 463 | 1,442
Total | 463 | 1,442

# CRISTEEL LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 13 months to 31 Aug 2024 £
--- | --- | ---
Taxation and social security | 3,086 | 5,909
Total | 3,086 | 5,909