CRYSTAL VILLA LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11644062

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,551,876		1,552,086

			1,551,876		1,552,086
CURRENT ASSETS
Cash at bank and in hand		1,702		6,404

		1,702		6,404
Creditors: Amounts Falling Due Within One Year	6	(1,656,209 )		(1,647,010 )

NET CURRENT ASSETS (LIABILITIES)			(1,654,507 )		(1,640,606 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(102,631 )		(88,520 )

NET LIABILITIES			(102,631 )		(88,520 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(102,632 )		(88,521 )

SHAREHOLDERS' FUNDS			(102,631)		(88,520)

Page 1

Page 2

CRYSTAL VILLA LTD

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

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 Josephat Gnana-Ratnam

Director

24/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

CRYSTAL VILLA LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11644062 . The registered office is 52a Spring Grove Road, Hounslow, Middlesex, TW3 4BN.

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.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	0%
Leasehold	0%
Computer Equipment	18%

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Land & Property
	Freehold	Computer Equipment	Total
	£	£	£
Cost
As at 1 November 2024	1,550,922	1,917	1,552,839

As at 31 October 2025	1,550,922	1,917	1,552,839

Depreciation
As at 1 November 2024	-	753	753
Provided during the period	-	210	210

As at 31 October 2025	-	963	963

Net Book Value
As at 31 October 2025	1,550,922	954	1,551,876

As at 1 November 2024	1,550,922	1,164	1,552,086

5. Debtors

	2025	2024
	£	£
Due within one year

Page 3

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CRYSTAL VILLA LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors-accountancy	2,710	3,000
Other creditors (3)	1,249,788	1,249,788
Inter Company - Crystal Field Ltd	2,400	-
Inter Company - Crystal Field 2	54,530	56,280
Inter Company - Crystal Villa	-	(140 )
Inter Company - Crystal Holding	(150 )	(150 )
Inter Company - Crystal Land Limited	600	-
Inter Company - Crystal Field 1 Ltd	4,500	-
Director's loan account	341,831	338,232

	1,656,209	1,647,010

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1