Company Registration No. 13283278 (England and Wales)
FEEL GOOD CRYSTALS LIMITED
Unaudited accounts
for the year ended 31 March 2026
FEEL GOOD CRYSTALS LIMITED
Unaudited accounts
Contents
FEEL GOOD CRYSTALS LIMITED
Company Information
for the year ended 31 March 2026
Directors
Mr Ian Taylor
Mrs Kimberley Taylor
Company Number
13283278 (England and Wales)
Registered Office
124 City Road
London
EC1V 2NX
Accountants
Cone Accounting Limited
124 City Road
London
EC1V 2NX
FEEL GOOD CRYSTALS LIMITED
Statement of financial position
as at 31 March 2026
Tangible assets
39,453
50,675
Cash at bank and in hand
37,896
38,736
Creditors: amounts falling due within one year
(101,132)
(116,145)
Net current assets/(liabilities)
926
(30,134)
Total assets less current liabilities
40,379
20,541
Creditors: amounts falling due after more than one year
(40,080)
(40,316)
Net assets/(liabilities)
299
(19,775)
Called up share capital
100
100
Profit and loss account
199
(19,875)
Shareholders' funds
299
(19,775)
For the year ending 31 March 2026 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.
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 1 July 2026 and were signed on its behalf by
Mrs Kimberley Taylor
Director
Company Registration No. 13283278
FEEL GOOD CRYSTALS LIMITED
Notes to the Accounts
for the year ended 31 March 2026
FEEL GOOD CRYSTALS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13283278. The registered office is 124 City Road, London, EC1V 2NX.
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.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Land & buildings
10.00% Straight line
Plant & machinery
33.33% Straight line
Motor vehicles
20.00% Reducing balance
Fixtures & fittings
25.00% Straight line
Computer equipment
33.33% Straight line
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
FEEL GOOD CRYSTALS LIMITED
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 April 2025
12,172
9,034
80,271
2,584
5,489
109,550
Disposals
-
(1,650)
-
-
-
(1,650)
At 31 March 2026
12,172
7,384
80,271
2,584
5,758
108,169
At 1 April 2025
4,486
8,253
41,228
2,025
2,883
58,875
Charge for the year
1,217
725
7,809
550
1,190
11,491
On disposals
-
(1,650)
-
-
-
(1,650)
At 31 March 2026
5,703
7,328
49,037
2,575
4,073
68,716
At 31 March 2026
6,469
56
31,234
9
1,685
39,453
At 31 March 2025
7,686
781
39,043
559
2,606
50,675
Amounts falling due within one year
Accrued income and prepayments
1,670
4,636
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
10,265
8,381
Taxes and social security
471
-
Other creditors
2,011
1,825
Loans from directors
80,659
96,456
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
40,080
40,316
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
FEEL GOOD CRYSTALS LIMITED
Notes to the Accounts
for the year ended 31 March 2026
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).