Crystal Moss Ltd

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

Registered number: 15626455

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		707		-

			707		-
CURRENT ASSETS
Stocks	5	22,132		10,416
Debtors	6	1,178		187
Cash at bank and in hand		27,502		220

		50,812		10,823
Creditors: Amounts Falling Due Within One Year	7	(63,041 )		(14,982 )

NET CURRENT ASSETS (LIABILITIES)			(12,229 )		(4,159 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(11,522 )		(4,159 )

NET LIABILITIES			(11,522 )		(4,159 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(11,622 )		(4,259 )

SHAREHOLDERS' FUNDS			(11,522)		(4,159)

Page 1

Page 2

Crystal Moss Ltd

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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 Lenox Caprice

Director

16th July 2026

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

1. General Information

Crystal Moss Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15626455 . The registered office is 63b Brighton Road, South Croydon, Surrey, CR2 6EE.

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:

Fixtures & Fittings

15% reducing balance

2.3. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 April 2025	-
Additions	832

As at 31 March 2026	832

Depreciation
As at 1 April 2025	-
Provided during the period	125

As at 31 March 2026	125

Net Book Value
As at 31 March 2026	707

As at 1 April 2025	-

5. Stocks

	2026	2025
	£	£
Stock	22,132	10,416

Page 3

Page 4

Crystal Moss Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

6. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	1,178	187

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	1,709	91
Other creditors	61,332	14,891

	63,041	14,982

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100