4 November 2024 false No description of principal activity Taxfiler 2024.6 16058035business:PrivateLimitedCompanyLtd2024-11-042025-11-30 160580352024-11-03 160580352024-11-042025-11-30 16058035business:AuditExempt-NoAccountantsReport2024-11-042025-11-30 16058035business:FilletedAccounts2024-11-042025-11-30 160580352025-11-30 16058035business:Director12024-11-042025-11-30 16058035business:RegisteredOffice2024-11-042025-11-30 16058035core:WithinOneYear2025-11-30 16058035core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 16058035core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 16058035core:PreviouslyStatedAmount2025-11-30 16058035business:SmallEntities2024-11-042025-11-30 16058035countries:EnglandWales2024-11-042025-11-30 16058035core:AfterOneYear2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16058035 (England and Wales)
Crystal Palace Spa Ltd Unaudited accounts for the period from 4 November 2024 to 30 November 2025
Crystal Palace Spa Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Crystal Palace Spa Ltd Company Information for the period from 4 November 2024 to 30 November 2025
Director
MAHMOUD ZAMZAM, Wafeek
Company Number
16058035 (England and Wales)
Registered Office
Murugesu Associates 77 Milson Road London London W14 0LH England
Accountants
Murugesu Associates 77 Milson Road West Kensington London W14 0LH
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Crystal Palace Spa Ltd Statement of financial position as at 30 November 2025
2025 
Notes
£ 
Current assets
Debtors
4
10,856 
Cash at bank and in hand
12,371 
23,227 
Creditors: amounts falling due within one year
5
(66,087)
Net current liabilities
(42,860)
Net liabilities
(42,860)
Capital and reserves
Called up share capital
1 
Profit and loss account
(42,861)
Shareholders' funds
(42,860)
For the period ending 30 November 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 8 July 2026 and were signed on its behalf by
MAHMOUD ZAMZAM, Wafeek Director Company Registration No. 16058035
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Crystal Palace Spa Ltd Notes to the Accounts for the period from 4 November 2024 to 30 November 2025
1
Statutory information
Crystal Palace Spa Ltd is a private company, limited by shares, registered in England and Wales, registration number 16058035. The registered office is Murugesu Associates, 77 Milson Road, London, London, W14 0LH, 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 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.
4
Debtors
2025 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
10,856 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
407 
Other creditors
18,175 
Loans from directors
47,505 
66,087 
6
Average number of employees
During the period the average number of employees was 0.
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