REGISTERED NUMBER: 13539982 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2025

for

Crystal Property Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr S D H Mousavizadeh

Mr S A B Mousavizadeh

Mr Said M R Mousavizadeh

REGISTERED OFFICE:

Asm House

103a Keymer Road

Keymer

United Kingdom

BN6 8QL

REGISTERED NUMBER:

13539982 (England and Wales)

FIXED ASSETS

Tangible assets

4

987,700

977,700

Investment property

5

195,148

195,148

1,182,848

1,172,848

CURRENT ASSETS

Debtors

6

389,959

388,161

Cash at bank and in hand

17,499

31,766

407,458

419,927

CREDITORS

Amounts falling due within one year

7

1,163,054

1,147,428

NET CURRENT LIABILITIES

(755,596

)

(727,501

)

TOTAL ASSETS LESS CURRENT LIABILITIES

427,252

445,347

CREDITORS

Amounts falling due after more than one year

8

496,096

501,323

NET LIABILITIES

(68,844

)

(55,976

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(68,944

)

(56,076

)

SHAREHOLDERS' FUNDS

(68,844

)

(55,976

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 April 2026 and were signed on its behalf by:

Mr S D H Mousavizadeh - Director

1.	STATUTORY INFORMATION

Crystal Property Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 August 2024

935,552

49,918

985,470

Additions

-

10,000

10,000

At 31 July 2025

935,552

59,918

995,470

DEPRECIATION

At 1 August 2024

and 31 July 2025

-

7,770

7,770

NET BOOK VALUE

At 31 July 2025

935,552

52,148

987,700

At 31 July 2024

935,552

42,148

977,700

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 August 2024

and 31 July 2025

195,148

NET BOOK VALUE

At 31 July 2025

195,148

At 31 July 2024

195,148

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.25

31.7.24

£

£

Trade debtors

1,278

206

Other debtors

388,681

387,955

389,959

388,161

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.25

31.7.24

£

£

Bank loans and overdrafts

-

1,053

Trade creditors

665

390

Other creditors

1,162,389

1,145,985

1,163,054

1,147,428

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.7.25

31.7.24

£

£

Bank loans

496,096

501,323

Amounts falling due in more than five years:

Repayable by instalments

Lloyds Bank Loan-L7002321584

496,096

501,323