Crossville Holding Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 13366041

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		100		100

			100		100
CURRENT ASSETS
Cash at bank and in hand		349,897		-

		349,897		-
Creditors: Amounts Falling Due Within One Year	5	(349,995 )		(98 )

NET CURRENT ASSETS (LIABILITIES)			(98 )		(98 )

TOTAL ASSETS LESS CURRENT LIABILITIES			2		2

NET ASSETS			2		2

CAPITAL AND RESERVES
Called up share capital	6		2		2

SHAREHOLDERS' FUNDS			2		2

For the year ending 31 March 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Dhirendra Patel

Director

08/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

Crossville Holding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13366041 . The registered office is 49 Lavender Avenue, London, NW9 8HG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 April 2024	100

As at 31 March 2025	100

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	100

As at 1 April 2024	100

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Amounts owed to group undertakings	139,897	-
Other creditors	210,098	98

	349,995	98

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2