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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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