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Company Registration No. 09932669 (England and Wales)
CRYSTAL ADVICE LIMITED Unaudited accounts for the year ended 31 December 2025
CRYSTAL ADVICE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CRYSTAL ADVICE LIMITED Company Information for the year ended 31 December 2025
Director
MISS R SULTANA
Company Number
09932669 (England and Wales)
Registered Office
KINGS COURT 17 SCHOOL ROAD BIRMINGHAM B28 8JG ENGLAND
Accountants
Arif Khan Accountants Limited 27 Whetley Lane Bradford W Yorkshire BD8 9EH
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CRYSTAL ADVICE LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
291
364
Current assets
Debtors
6
-
93
Cash at bank and in hand
16,550
21,232
16,550
21,325
Creditors: amounts falling due within one year
7
(2,957)
(4,114)
Net current assets
13,593
17,211
Total assets less current liabilities
13,884
17,575
Creditors: amounts falling due after more than one year
8
(11,461)
(9,046)
Net assets
2,423
8,529
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,323
8,429
Shareholders' funds
2,423
8,529
For the year ending 31 December 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 11 August 2026 and were signed on its behalf by
MISS R SULTANA Director Company Registration No. 09932669
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CRYSTAL ADVICE LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
CRYSTAL ADVICE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09932669. The registered office is KINGS COURT, 17 SCHOOL ROAD, BIRMINGHAM, B28 8JG, 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:
Fixtures & fittings
20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 January 2025
5,000
At 31 December 2025
5,000
Amortisation
At 1 January 2025
5,000
At 31 December 2025
5,000
Net book value
At 31 December 2025
-
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CRYSTAL ADVICE LIMITED Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2025
712
At 31 December 2025
712
Depreciation
At 1 January 2025
348
Charge for the year
73
At 31 December 2025
421
Net book value
At 31 December 2025
291
At 31 December 2024
364
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
93
7
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
480
2,108
Other creditors
1,427
956
Accruals
1,050
1,050
2,957
4,114
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
11,461
9,046
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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