29 February 2024 false Taxfiler 2024.6 11835551business:PrivateLimitedCompanyLtd2024-02-292025-02-28 118355512024-02-28 118355512024-02-292025-02-28 11835551business:AuditExempt-NoAccountantsReport2024-02-292025-02-28 11835551business:AbridgedAccounts2024-02-292025-02-28 118355512025-02-28 118355512024-02-28 11835551core:WithinOneYear2025-02-28 11835551core:WithinOneYear2024-02-28 11835551core:AfterOneYear2025-02-28 11835551core:AfterOneYear2024-02-28 11835551core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 11835551core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 11835551core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 11835551core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 11835551core:PreviouslyStatedAmount2025-02-28 11835551core:PreviouslyStatedAmount2024-02-28 11835551business:SmallEntities2024-02-292025-02-28 11835551business:Director12024-02-292025-02-28 11835551countries:EnglandWales2024-02-292025-02-28 11835551business:RegisteredOffice2024-02-292025-02-28 11835551core:FurnitureFittings2024-02-292025-02-28 11835551core:ComputerEquipment2024-02-292025-02-28 11835551core:AcceleratedTaxDepreciationDeferredTax2025-02-28 11835551core:AcceleratedTaxDepreciationDeferredTax2024-02-28 118355512023-02-28 118355512023-03-012024-02-28 11835551business:OrdinaryShareClass12024-02-292025-02-28 11835551business:OrdinaryShareClass12023-03-012024-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11835551 (England and Wales)
CROWN CARE ROSSENDALE LIMITED Unaudited accounts for the period from 29 February 2024 to 28 February 2025
CROWN CARE ROSSENDALE LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
896 
1,146 
Current assets
Debtors
5,640 
12,725 
Cash at bank and in hand
481,839 
354,155 
487,479 
366,880 
Creditors: amounts falling due within one year
(484,426)
(346,515)
Net current assets
3,053 
20,365 
Total assets less current liabilities
3,949 
21,511 
Creditors: amounts falling due after more than one year
(1,712)
(12,007)
Provisions for liabilities
Deferred tax
(171)
(61)
Net assets
2,066 
9,443 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,966 
9,343 
Shareholders' funds
2,066 
9,443 
For the period ending 28 February 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 of Directors and authorised for issue on 14 March 2025 and were signed on its behalf by
Muhammad Hussain Khan Director Company Registration No. 11835551
- 2 -
CROWN CARE ROSSENDALE LIMITED Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
CROWN CARE ROSSENDALE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11835551. The registered office is 11 DALE STREET, HASLINGDEN, ROSSENDALE, BB4 5SY, UNITED KINGDOM.
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 remained unchanged from the previous period, and also 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.
Turnover
Turnover represents net invoiced sales of services, excluding value added tax.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on reducing balance
Computer equipment
25% on reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
- 3 -
CROWN CARE ROSSENDALE LIMITED Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 29 February 2024
3,975 
At 28 February 2025
3,975 
Depreciation
At 29 February 2024
2,829 
Charge for the period
250 
At 28 February 2025
3,079 
Net book value
At 28 February 2025
896 
At 28 February 2024
1,146 
5
Deferred taxation
2025 
2024 
£ 
£ 
Accelerated capital allowances
171 
61 
2025 
2024 
£ 
£ 
Provision at start of period
61 
87 
Charged/(credited) to the profit and loss account
110 
(26)
Provision at end of period
171 
61 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the period the average number of employees was 2 (2024: 7).
- 4 -