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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
Page
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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
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Crown Inn Keston Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,040 
12,253 
Current assets
Debtors
3,500 
- 
Cash at bank and in hand
66,835 
63,911 
70,335 
63,911 
Creditors: amounts falling due within one year
(58,221)
(58,191)
Net current assets
12,114 
5,720 
Net assets
22,154 
17,973 
Capital and reserves
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
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Crown Inn Keston Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
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 year, 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.
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 
Additions
- 
- 
850 
850 
At 31 March 2025
2,090 
13,200 
12,910 
28,200 
Depreciation
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 
Net book value
At 31 March 2025
882 
4,239 
4,919 
10,040 
At 31 March 2024
1,176 
5,652 
5,425 
12,253 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
3,500 
- 
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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 
58,221 
58,191 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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