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Company Registration No. 06303787 (England and Wales)
Christolite Ltd Unaudited accounts for the year ended 31 July 2025
Christolite Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Christolite Ltd Company Information for the year ended 31 July 2025
Director
Oluwadare A Adesanya
Company Number
06303787 (England and Wales)
Registered Office
61 Osier Way Olney BUCKINGHAMSHIRE MK46 5FP ENGLAND
Accountants
Del Vigna Accountancy Solutions Ltd Gregs Buildings 1 Booth Street Manchester M2 4AD
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Christolite Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,828
4,536
Current assets
Debtors
5
40,000
-
Cash at bank and in hand
84,498
107,354
124,498
107,354
Creditors: amounts falling due within one year
6
13,473
38,953
Net current assets
137,971
146,307
Net assets
139,799
150,843
Capital and reserves
Called up share capital
2
2
Profit and loss account
139,797
150,841
Shareholders' funds
139,799
150,843
For the year ending 31 July 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 6 May 2026 and were signed on its behalf by
Oluwadare A Adesanya Director Company Registration No. 06303787
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Christolite Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Christolite Ltd is a private company, limited by shares, registered in England and Wales, registration number 06303787. The registered office is 61 Osier Way, Olney, BUCKINGHAMSHIRE, MK46 5FP, 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.
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:
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
9,952
At 31 July 2025
9,952
Depreciation
At 1 August 2024
5,416
Charge for the year
2,708
At 31 July 2025
8,124
Net book value
At 31 July 2025
1,828
At 31 July 2024
4,536
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
40,000
-
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Christolite Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
6,752
Loans from directors
(23,353)
(45,705)
Deferred income
9,880
-
(13,473)
(38,953)
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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