Company Registration No. 02329123 (England and Wales)
Krystal Hygiene Limited
Unaudited accounts
for the year ended 30 June 2025
Krystal Hygiene Limited
Unaudited accounts
Contents
Krystal Hygiene Limited
Company Information
for the year ended 30 June 2025
Directors
Benjamin Mardle
Thomas Mardle
Company Number
02329123 (England and Wales)
Registered Office
Krystal Hygiene Ltd
46-50 Burners Lane
Kiln Farm
Milton Keynes
Buckinghamshire
MK11 3HD
England
Accountants
THB LLP
1&2 Studley Court Mews
Studley Court, Guildford Road
Chobham
Surrey
GU24 8EB
Krystal Hygiene Limited
Statement of financial position
as at 30 June 2025
Tangible assets
13,232
17,641
Inventories
181,671
70,122
Cash at bank and in hand
4,813
59,002
Creditors: amounts falling due within one year
(548,030)
(542,649)
Net current assets
296,549
303,672
Net assets
309,781
321,313
Called up share capital
193,008
193,008
Capital redemption reserve
6,000
6,000
Profit and loss account
110,773
122,305
Shareholders' funds
309,781
321,313
For the year ending 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 7 August 2026 and were signed on its behalf by
Benjamin Mardle
Director
Company Registration No. 02329123
Krystal Hygiene Limited
Notes to the Accounts
for the year ended 30 June 2025
Krystal Hygiene Limited is a private company, limited by shares, registered in England and Wales, registration number 02329123. The registered office is Krystal Hygiene Ltd, 46-50 Burners Lane, Kiln Farm, Milton Keynes, Buckinghamshire, MK11 3HD, England.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Intangible fixed assets
Total
Krystal Hygiene Limited
Notes to the Accounts
for the year ended 30 June 2025
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Tangible fixed assets
Total
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Average number of employees
During the year the average number of employees was 15 (2024: 15).