Company registration number: 08710081
Annual report and unaudited financial statements
for the year ended 30 September 2025
for
Crissium Ltd
Pages for filing with the Registrar
Crissium Ltd
Chartered Accountants' Report to the Director for the preparation of the unaudited
financial statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Crissium Ltd for the year ended 30 September 2025 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Director of Crissium Ltd, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Crissium Ltd and state those matters that we have agreed to state to them in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Crissium Ltd and its Director for our work, or for this report.
It is your duty to ensure that Crissium Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Crissium Ltd. You consider that Crissium Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Crissium Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Date: 21 May 2026
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Company registration number: 08710081
Crissium Ltd
Balance sheet
as at 30 September 2025
2025 2024
Note £ £ £ £
Fixed assets
Investment property 4 197,000 197,000
197,000 197,000
Current assets
Debtors 5 6,705 5,886
Cash at bank and in hand 5,959 3,535
12,664 9,421
Creditors: amounts falling due within one
year
6 (749) (749)
Net current assets 11,915 8,672
Total assets less current liabilities 208,915 205,672
Creditors: Amounts falling due after more
than one year
7 (237,400) (230,665)
NET LIABILITIES (28,485) (24,993)
Capital and reserves
Called up share capital 100 100
Profit and loss account (28,585) (25,093)
TOTAL EQUITY (28,485) (24,993)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 September 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 08710081
Crissium Ltd
Balance sheet - continued
as at 30 September 2025
The 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 Profit and loss account has not been delivered to the Registrar.
Signed by:
W Williams, Director
21 May 2026
3
Crissium Ltd
Notes to the financial statements
for the year ended 30 September 2025
1 Company information
Crissium Ltd is a private company registered in England and Wales. Its registered number is 08710081. The company is limited by shares. Its registered office is C.o 3rd Floor, 23 Pilkington Avenue, Sutton Coldfield, West Midlands, B72 1LA.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Investment property
Investment property is shown at its most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
Taxation
Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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Crissium Ltd
Notes to the financial statements - continued
for the year ended 30 September 2025
2 Accounting policies - continued
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
4 Investment property
£
Valuation
At 1 October 2024 197,000
At 30 September 2025 197,000
5 Debtors
2025 2024
£ £
Taxation 6,705 5,886
6 Creditors: amounts falling due within one year
2025 2024
£ £
Trade creditors 749 749
7 Creditors: amounts falling due after more than one year
2025 2024
£ £
Other creditors 237,400 230,665
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Crissium Ltd
Notes to the financial statements - continued
for the year ended 30 September 2025
7 Creditors: amounts falling due after more than one year - continued
Included within the above creditors are the following amounts falling due after more than five years:
2025 2024
£ £
Repayable otherwise than by instalments
Other creditors 237,400 230,665
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