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REGISTERED NUMBER: 07551525 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

CROWN BUILDING SERVICES (MK) LIMITED

CROWN BUILDING SERVICES (MK) LIMITED (REGISTERED NUMBER: 07551525)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CROWN BUILDING SERVICES (MK) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







Director: Mr S Porter





Registered office: First Floor
44 High Street
Newport Pagnell
Buckinghamshire
MK16 8AQ





Registered number: 07551525 (England and Wales)





Accountants: Clark Pritchard
First Floor
44 High Street
Newport Pagnell
Buckinghamshire
MK16 8AQ

CROWN BUILDING SERVICES (MK) LIMITED (REGISTERED NUMBER: 07551525)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
Fixed assets
Tangible assets 4 7,950 16,900

Current assets
Stocks 15,600 13,500
Debtors 5 56,714 30,000
Cash at bank and in hand 23,105 19,117
95,419 62,617
Creditors
Amounts falling due within one year 6 43,845 31,308
Net current assets 51,574 31,309
Total assets less current liabilities 59,524 48,209

Creditors
Amounts falling due after more than one
year

7

59,488

47,833
Net assets 36 376

Capital and reserves
Called up share capital 200 200
Retained earnings 8 (164 ) 176
Shareholders' funds 36 376

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

CROWN BUILDING SERVICES (MK) LIMITED (REGISTERED NUMBER: 07551525)

BALANCE SHEET - continued
31 MARCH 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 December 2024 and were signed by:





Mr S Porter - Director


CROWN BUILDING SERVICES (MK) LIMITED (REGISTERED NUMBER: 07551525)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. Statutory information

Crown Building Services (MK) Limited 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.
Plant and machinery etc - 33% on cost and 25% on cost

Stocks
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 items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. Employees and directors

The average number of employees during the year was 1 (2023 - 1 ) .

CROWN BUILDING SERVICES (MK) LIMITED (REGISTERED NUMBER: 07551525)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
At 1 April 2023 27,192
Additions 7,950
Disposals (16,900 )
At 31 March 2024 18,242
Depreciation
At 1 April 2023
and 31 March 2024 10,292
Net book value
At 31 March 2024 7,950
At 31 March 2023 16,900

5. Debtors: amounts falling due within one year
2024 2023
£    £   
Other debtors 56,714 30,000

6. Creditors: amounts falling due within one year
2024 2023
£    £   
Bank loans and overdrafts 19,864 -
Trade creditors 3,862 17,074
Taxation and social security 18,869 12,967
Other creditors 1,250 1,267
43,845 31,308

7. Creditors: amounts falling due after more than one year
2024 2023
£    £   
Bank loans 59,488 47,833

8. Reserves
Retained
earnings
£   

At 1 April 2023 176
Deficit for the year (340 )
At 31 March 2024 (164 )

CROWN BUILDING SERVICES (MK) LIMITED (REGISTERED NUMBER: 07551525)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

9. Ultimate controlling party

The ultimate controlling party is Mr S Porter.