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Company Registration No. 12291647 (England and Wales)
CRYSTALLINE SHINE LTD Unaudited accounts for the year ended 31 October 2025
CRYSTALLINE SHINE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CRYSTALLINE SHINE LTD Company Information for the year ended 31 October 2025
Director
Mr Jason Sanderson
Company Number
12291647 (England and Wales)
Registered Office
20 Station Road Christchurch Dorset BH23 1QY England
Accountants
KLS Accountancy Services Limited Suite 6, Enterprise House Telford Road Bicester Oxfordshire OX26 4LD
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CRYSTALLINE SHINE LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,757
4,837
Current assets
Debtors
5
491
645
Cash at bank and in hand
2,053
7,238
2,544
7,883
Creditors: amounts falling due within one year
6
(4,348)
(3,605)
Net current (liabilities)/assets
(1,804)
4,278
Total assets less current liabilities
1,953
9,115
Creditors: amounts falling due after more than one year
7
-
(1,583)
Net assets
1,953
7,532
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,853
7,432
Shareholders' funds
1,953
7,532
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 22 June 2026 and were signed on its behalf by
Mr Jason Sanderson Director Company Registration No. 12291647
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CRYSTALLINE SHINE LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
CRYSTALLINE SHINE LTD is a private company, limited by shares, registered in England and Wales, registration number 12291647. The registered office is 20 Station Road, Christchurch, Dorset, BH23 1QY, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
15% Reducing balance
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
2,899
14,964
17,863
At 31 October 2025
2,899
14,964
17,863
Depreciation
At 1 November 2024
1,613
11,413
13,026
Charge for the year
192
888
1,080
At 31 October 2025
1,805
12,301
14,106
Net book value
At 31 October 2025
1,094
2,663
3,757
At 31 October 2024
1,286
3,551
4,837
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
491
311
Other debtors
-
334
491
645
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CRYSTALLINE SHINE LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
583
-
Taxes and social security
3,041
2,987
Loans from directors
89
8
Accruals
635
610
4,348
3,605
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
1,583
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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