Company Registration No. 12519222 (England and Wales)
Crown Inn Keston Ltd
Unaudited accounts
for the year ended 31 March 2025
Crown Inn Keston Ltd
Unaudited accounts
Contents
Crown Inn Keston Ltd
Company Information
for the year ended 31 March 2025
Director
NISTOR, Mihaela Cristina
Company Number
12519222 (England and Wales)
Registered Office
Crown Inn
Leaves Green Road
Keston
Kent
BR2 6DQ
England
Accountants
TAWANDA GROUP LTD
INNOVATION CENTRE MEDWAY
MAIDSTONE ROAD
CHATHAM
KENT
ME5 9FD
Crown Inn Keston Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
10,040
12,253
Cash at bank and in hand
66,835
63,911
Creditors: amounts falling due within one year
(58,221)
(58,191)
Net current assets
12,114
5,720
Called up share capital
100
100
Profit and loss account
22,054
17,873
Shareholders' funds
22,154
17,973
For the year ending 31 March 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 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 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 and authorised for issue on 10 April 2025 and were signed on its behalf by
NISTOR, Mihaela Cristina
Director
Company Registration No. 12519222
Crown Inn Keston Ltd
Notes to the Accounts
for the year ended 31 March 2025
Crown Inn Keston Ltd is a private company, limited by shares, registered in England and Wales, registration number 12519222. The registered office is Crown Inn, Leaves Green Road, Keston, Kent, BR2 6DQ, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
2,090
13,200
12,060
27,350
At 31 March 2025
2,090
13,200
12,910
28,200
At 1 April 2024
914
7,548
6,635
15,097
Charge for the year
294
1,413
1,356
3,063
At 31 March 2025
1,208
8,961
7,991
18,160
At 31 March 2025
882
4,239
4,919
10,040
At 31 March 2024
1,176
5,652
5,425
12,253
Amounts falling due within one year
Crown Inn Keston Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
280
-
Loans from directors
57,941
58,191
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).