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Company Registration No. 14479974 (England and Wales)
Shropshire Crystals Ltd Unaudited accounts for the year ended 30 November 2025
Shropshire Crystals Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Shropshire Crystals Ltd Company Information for the year ended 30 November 2025
Director
Andrew Parry
Company Number
14479974 (England and Wales)
Registered Office
6 Newcastle Craven Arms Shropshire SY7 8QP England
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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Shropshire Crystals Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
17,300
1,292
Current assets
Inventories
36,769
38,008
Debtors
5
188
-
Cash at bank and in hand
-
834
36,957
38,842
Creditors: amounts falling due within one year
6
(61,421)
(38,419)
Net current (liabilities)/assets
(24,464)
423
Total assets less current liabilities
(7,164)
1,715
Provisions for liabilities
Deferred tax
(3,287)
(245)
Net (liabilities)/assets
(10,451)
1,470
Capital and reserves
Called up share capital
1
1
Profit and loss account
(10,452)
1,469
Shareholders' funds
(10,451)
1,470
For the year ending 30 November 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 August 2026 and were signed on its behalf by
Andrew Parry Director Company Registration No. 14479974
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Shropshire Crystals Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Shropshire Crystals Ltd is a private company, limited by shares, registered in England and Wales, registration number 14479974. The registered office is 6 Newcastle, Craven Arms, Shropshire, SY7 8QP, 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
20% per annum on cost
Motor vehicles
10% per annum reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
2,152
-
2,152
Additions
674
17,666
18,340
At 30 November 2025
2,826
17,666
20,492
Depreciation
At 1 December 2024
860
-
860
Charge for the year
565
1,767
2,332
At 30 November 2025
1,425
1,767
3,192
Net book value
At 30 November 2025
1,401
15,899
17,300
At 30 November 2024
1,292
-
1,292
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Shropshire Crystals Ltd Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
18
-
Accrued income and prepayments
170
-
188
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
771
-
VAT
-
668
Trade creditors
13,226
17,598
Taxes and social security
99
99
Other creditors
86
234
Loans from directors
46,744
19,325
Accruals
495
495
61,421
38,419
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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