Company Registration No. 4888560 (England and Wales)
CRYSTAL SQUID LIMITED
Unaudited accounts
for the year ended 31 August 2025
CRYSTAL SQUID LIMITED
Unaudited accounts
Contents
CRYSTAL SQUID LIMITED
Company Information
for the year ended 31 August 2025
Directors
Dominic Stoneham
Simon Hartley
Company Number
4888560 (England and Wales)
Registered Office
Unit 21d Vale Business Park
Llandow
Cowbridge
South Glamorgan
CF71 7PF
Accountants
STAS Ltd
253 Cowbridge Road West
Cardiff
CF5 5TD
CRYSTAL SQUID LIMITED
Statement of financial position
as at 31 August 2025
Called up share capital not paid
2
2
Cash at bank and in hand
70,935
86,683
Creditors: amounts falling due within one year
(13,526)
(21,638)
Net current assets
65,449
78,305
Called up share capital
1,002
1,002
Profit and loss account
65,050
77,802
Shareholders' funds
66,052
78,804
For the year ending 31 August 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 18 May 2026 and were signed on its behalf by
Dominic Stoneham
Director
Company Registration No. 4888560
CRYSTAL SQUID LIMITED
Notes to the Accounts
for the year ended 31 August 2025
CRYSTAL SQUID LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4888560. The registered office is Unit 21d Vale Business Park, Llandow, Cowbridge, South Glamorgan, CF71 7PF.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
At 1 September 2024
18,183
At 1 September 2024
17,686
Amounts falling due within one year
Trade debtors
8,040
13,260
CRYSTAL SQUID LIMITED
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
9,307
17,585
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).