Company registration number 11074926 (England and Wales)
CROW FARM INVESTMENTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
CROW FARM INVESTMENTS LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
CROW FARM INVESTMENTS LTD (REGISTERED NUMBER: 11074926)
BALANCE SHEET
AS AT 30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Investments
3
200,000
232,380
Current assets
-
-
Creditors: amounts falling due within one year
4
(206,095)
(230,644)
Net current liabilities
(206,095)
(230,644)
Net (liabilities)/assets
(6,095)
1,736
Capital and reserves
Called up share capital
5
100
100
Profit and loss reserves
(6,195)
1,636
Total equity
(6,095)
1,736

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved and signed by the director and authorised for issue on 18 February 2025
Mr M  Leader
Director
CROW FARM INVESTMENTS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
- 2 -
1
Accounting policies
Company information

Crow Farm Investments Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Eden Villa, 4 Eden Road, Tunbridge Wells, Kent, TN1 1TS.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Fixed asset investments

Fixed asset investments are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.

1.4

Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
1
1
CROW FARM INVESTMENTS LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2024
- 3 -
3
Fixed asset investments
2024
2023
£
£
Other investments other than loans
200,000
200,000
Loans
-
0
32,380
200,000
232,380
Movements in fixed asset investments
Investments
Loans
Total
£
£
£
Cost or valuation
At 1 December 2023
200,000
32,380
232,380
Valuation changes
-
(5,634)
(5,634)
Disposals
-
(26,746)
(26,746)
At 30 November 2024
200,000
-
200,000
Carrying amount
At 30 November 2024
200,000
-
200,000
At 30 November 2023
200,000
32,380
232,380
4
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
206,095
230,644
5
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
68
68
68
68
Ordinary A of £1 each
30
30
30
30
Ordinary B of £1 each
1
1
1
1
Ordinary C of £1 each
1
1
1
1
100
100
100
100
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