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Company No: 11626038 (England and Wales)

# CRYSTAL WELLNESS MANAGEMENT LTD

### Unaudited Financial Statements
For the financial year ended 31 October 2025
Pages for filing with the registrar

CRYSTAL WELLNESS MANAGEMENT LTD

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 October 2025

Contents

CRYSTAL WELLNESS MANAGEMENT LTD

## COMPANY INFORMATION

For the financial year ended 31 October 2025
CRYSTAL WELLNESS MANAGEMENT LTD

## COMPANY INFORMATION (continued)

For the financial year ended 31 October 2025

Director | E Karafiatova

Registered office | 54 Forest Court
| Holden Avenue
| London
| N12 8RQ
| United Kingdom

Company number | 11626038 (England and Wales)

Accountant | Kreston Reeves LLP
| Nile House
| Nile Street
| Brighton
| East Sussex
| BN1 1HW

## ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF CRYSTAL WELLNESS MANAGEMENT LTD

For the financial year ended 31 October 2025

## ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF CRYSTAL WELLNESS MANAGEMENT LTD (continued)

For the financial year ended 31 October 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Crystal Wellness Management Ltd for the financial year ended 31 October 2025 which comprise the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

This report is made solely to the director of Crystal Wellness Management Ltd, as a body, in accordance with the terms of our engagement letter dated 20 June 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Crystal Wellness Management Ltd and state those matters that we have agreed to state to the director of Crystal Wellness Management Ltd, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Crystal Wellness Management Ltd and its director as a body for our work or for this report.

It is your duty to ensure that Crystal Wellness Management Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Crystal Wellness Management Ltd. You consider that Crystal Wellness Management Ltd is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of Crystal Wellness Management 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.

Kreston Reeves LLP

Nile House
Nile Street
Brighton
East Sussex
BN1 1HW

27 May 2026

CRYSTAL WELLNESS MANAGEMENT LTD

## BALANCE SHEET

As at 31 October 2025
CRYSTAL WELLNESS MANAGEMENT LTD

## BALANCE SHEET (continued)

For the financial year ended 31 October 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 2,296 |  | 2,522
Current assets |  | 8,409 |  | 9,714
Prepayments and accrued income |  | 431 |  | 421
Creditors: amounts falling due within one year |  | ( 4,193) |  | ( 2,666)
Net current assets |  | 4,647 |  | 7,469
Total assets less current liabilities |  | 6,943 |  | 9,991
Accruals and deferred income |  | ( 7,260) |  | ( 7,330)
Net (liabilities)/assets |  | ( 317) |  | 2,661
Capital and reserves |  | ( 317) |  | 2,661

For the financial year ending 31 October 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Crystal Wellness Management Ltd (registered number: 11626038) were approved and authorised for issue by the director on 26 May 2026 and were signed on its behalf by:

E Karafiatova Director |

CRYSTAL WELLNESS MANAGEMENT LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2025
CRYSTAL WELLNESS MANAGEMENT LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 October 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11626038). The address of its registered office is 54 Forest Court, Holden Avenue, London, N12 8RQ, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 1