Company Registration No. 02970285 (England and Wales)
Krysium Advisors Limited
Unaudited accounts
for the year ended 31 December 2025
Krysium Advisors Limited
Unaudited accounts
Contents
Krysium Advisors Limited
Company Information
for the year ended 31 December 2025
Directors
D K Wright Esq
Castledyne & Palladin BV
Simonne Pelsmaekers Frissen
O. Grip, Esq
Secretary
Simonne Pelsmaekers Frissen
Company Number
02970285 (England and Wales)
Registered Office
45 Etnam Street
Leominster
Herefordshire
HR6 8AE
England
Accountants
Armstrong Rogers & Co
45 Etnam Street
Leominster
Herefordshire
HR6 8AE
Krysium Advisors Limited
Statement of financial position
as at 31 December 2025
Investments
742,551
738,256
Cash at bank and in hand
2,638
6,069
Creditors: amounts falling due within one year
(308,360)
(414,013)
Net current liabilities
(278,346)
(283,429)
Total assets less current liabilities
465,014
455,906
Creditors: amounts falling due after more than one year
(189,196)
(182,222)
Net assets
275,818
273,684
Called up share capital
8,334
8,334
Share premium
126,407
126,407
Profit and loss account
141,077
138,943
Shareholders' funds
275,818
273,684
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 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 24 September 2026 and were signed on its behalf by
D K Wright Esq
Director
Company Registration No. 02970285
Krysium Advisors Limited
Notes to the Accounts
for the year ended 31 December 2025
Krysium Advisors Limited is a private company, limited by shares, registered in England and Wales, registration number 02970285. The registered office is 45 Etnam Street, Leominster, Herefordshire, HR6 8AE, 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.
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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
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.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2025
1,836
24,203
26,039
At 31 December 2025
1,836
24,203
26,039
At 1 January 2025
1,836
23,124
24,960
Charge for the year
-
270
270
At 31 December 2025
1,836
23,394
25,230
At 31 December 2025
-
809
809
At 31 December 2024
-
1,079
1,079
Krysium Advisors Limited
Notes to the Accounts
for the year ended 31 December 2025
5
Investments
Other investments
Valuation at 1 January 2025
738,256
Valuation at 31 December 2025
742,551
Amounts falling due within one year
Other debtors
13,864
115,201
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,883
8,693
Trade creditors
18,155
30,133
Taxes and social security
3,059
56
Other creditors
66,662
71,910
Loans from directors
211,721
201,838
8
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
189,196
182,222
9
Transactions with related parties
Included in Creditors: amounts falling due within one year, as shown in Note 3, are amounts due to D.K. Wright of £201721 (2024: £191,388) and O. Grip of £10,000 (2024: £10,000) relating to their Directors' current Accounts.
CASTLEDYNE & PALLADIN B.V.
Castledyne & Palladin B.V. holds 75% of the issued share capital of the Company and is a Director of Krysium Advisors Limited . The Company is incorporated in the Netherlands.
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).