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Registered number: 14396398
New Crystal Jade Limited
Financial Statements
For The Year Ended 30 September 2025
New Crystal Jade Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
New Crystal Jade Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 14396398

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks | 4 | 800 |  | 900 |
Debtors | 5 | 1,818 |  | 2,502 |
Cash at bank and in hand |  | 110 |  | 983 |
|  | 2,728 |  | 4,385 |
Creditors: Amounts Falling Due Within One Year | 6 | (11,149 ) |  | (8,251 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (8,421 ) |  | (3,866 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (8,421 ) |  | (3,866 )
NET LIABILITIES |  |  | (8,421 ) |  | (3,866 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (8,521 ) |  | (3,966 )
SHAREHOLDERS' FUNDS |  |  | (8,421) |  | (3,866)

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Ms Zhouping Yang Director
6th February 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
New Crystal Jade Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
New Crystal Jade Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14396398 . The registered office is 219 Hinckley Road, Leicester, LE3 0TG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Materials | 800 |  | 900

Page 2
Page 3
New Crystal Jade Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 278 |  | 275
M Pay Limited | 165 |  | 554
Just Eats | 1,375 |  | 1,673
| 1,818 |  | 2,502

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other taxes and social security | 133 |  | -
VAT | 3,989 |  | 3,904
Accruals and deferred income | 1,507 |  | 1,738
Director's loan account | 5,520 |  | 2,609
| 11,149 |  | 8,251

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3