REGISTERED NUMBER: 07359949 (England and Wales)

CRISTAL WASHROOM SERVICES LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 AUGUST 2025

Page

Balance Sheet

1

FIXED ASSETS

10,213

13,026

CURRENT ASSETS

71,786

70,005

CREDITORS

Amounts falling due within one year

(22,005

)

(27,399

)

NET CURRENT ASSETS

49,781

42,606

TOTAL ASSETS LESS CURRENT LIABILITIES

59,994

55,632

CREDITORS

Amounts falling due after more than one year

-

(2,242

)

NET ASSETS

59,994

53,390

CAPITAL AND RESERVES

59,994

53,390

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Cristal Washroom Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07359949

Registered office:

19 Heol Pen y Parc

Llantrisant

Pontyclun

RCT

CF72 8DN

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES AND DIRECTORS

The average number of employees during the year, including the director was 2 (2024 - 1).

3.	TRANSACTIONS WITH DIRECTOR

Included in creditors, amounts falling due within one year is an amount owed to the director of £10,053 (2024 - £18,508).

All amounts owed are considered interest free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 April 2026 and were signed by:

M J Tanner - Director