2024-02-012025-01-312025-01-31false03695086CROWN EXECUTIVE CARS LIMITED2025-03-26falseiso4217:GBPxbrli:pure036950862024-02-01036950862025-01-31036950862024-02-012025-01-31036950862023-02-01036950862024-01-31036950862023-02-012024-01-3103695086bus:SmallEntities2024-02-012025-01-3103695086bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3103695086bus:FullAccounts2024-02-012025-01-3103695086bus:PrivateLimitedCompanyLtd2024-02-012025-01-3103695086core:WithinOneYear2025-01-3103695086core:AfterOneYear2025-01-3103695086core:WithinOneYear2024-01-3103695086core:AfterOneYear2024-01-3103695086core:ShareCapital2025-01-3103695086core:SharePremium2025-01-3103695086core:RevaluationReserve2025-01-3103695086core:OtherReservesSubtotal2025-01-3103695086core:RetainedEarningsAccumulatedLosses2025-01-3103695086core:ShareCapital2024-01-3103695086core:SharePremium2024-01-3103695086core:RevaluationReserve2024-01-3103695086core:OtherReservesSubtotal2024-01-3103695086core:RetainedEarningsAccumulatedLosses2024-01-3103695086core:LandBuildings2025-01-3103695086core:PlantMachinery2025-01-3103695086core:Vehicles2025-01-3103695086core:FurnitureFittings2025-01-3103695086core:OfficeEquipment2025-01-3103695086core:NetGoodwill2025-01-3103695086core:IntangibleAssetsOtherThanGoodwill2025-01-3103695086core:ListedExchangeTraded2025-01-3103695086core:UnlistedNon-exchangeTraded2025-01-3103695086core:LandBuildings2024-01-3103695086core:PlantMachinery2024-01-3103695086core:Vehicles2024-01-3103695086core:FurnitureFittings2024-01-3103695086core:OfficeEquipment2024-01-3103695086core:NetGoodwill2024-01-3103695086core:IntangibleAssetsOtherThanGoodwill2024-01-3103695086core:ListedExchangeTraded2024-01-3103695086core:UnlistedNon-exchangeTraded2024-01-3103695086core:LandBuildings2024-02-012025-01-3103695086core:PlantMachinery2024-02-012025-01-3103695086core:Vehicles2024-02-012025-01-3103695086core:FurnitureFittings2024-02-012025-01-3103695086core:OfficeEquipment2024-02-012025-01-3103695086core:NetGoodwill2024-02-012025-01-3103695086core:IntangibleAssetsOtherThanGoodwill2024-02-012025-01-3103695086core:ListedExchangeTraded2024-02-012025-01-3103695086core:UnlistedNon-exchangeTraded2024-02-012025-01-3103695086core:MoreThanFiveYears2024-02-012025-01-3103695086core:Non-currentFinancialInstruments2025-01-3103695086core:Non-currentFinancialInstruments2024-01-3103695086dpl:CostSales2024-02-012025-01-3103695086dpl:DistributionCosts2024-02-012025-01-3103695086core:LandBuildings2024-02-012025-01-3103695086core:PlantMachinery2024-02-012025-01-3103695086core:Vehicles2024-02-012025-01-3103695086core:FurnitureFittings2024-02-012025-01-3103695086core:OfficeEquipment2024-02-012025-01-3103695086dpl:AdministrativeExpenses2024-02-012025-01-3103695086core:NetGoodwill2024-02-012025-01-3103695086core:IntangibleAssetsOtherThanGoodwill2024-02-012025-01-3103695086dpl:GroupUndertakings2024-02-012025-01-3103695086dpl:ParticipatingInterests2024-02-012025-01-3103695086dpl:GroupUndertakingscore:ListedExchangeTraded2024-02-012025-01-3103695086core:ListedExchangeTraded2024-02-012025-01-3103695086dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-02-012025-01-3103695086core:UnlistedNon-exchangeTraded2024-02-012025-01-3103695086dpl:CostSales2023-02-012024-01-3103695086dpl:DistributionCosts2023-02-012024-01-3103695086core:LandBuildings2023-02-012024-01-3103695086core:PlantMachinery2023-02-012024-01-3103695086core:Vehicles2023-02-012024-01-3103695086core:FurnitureFittings2023-02-012024-01-3103695086core:OfficeEquipment2023-02-012024-01-3103695086dpl:AdministrativeExpenses2023-02-012024-01-3103695086core:NetGoodwill2023-02-012024-01-3103695086core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3103695086dpl:GroupUndertakings2023-02-012024-01-3103695086dpl:ParticipatingInterests2023-02-012024-01-3103695086dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-012024-01-3103695086core:ListedExchangeTraded2023-02-012024-01-3103695086dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-012024-01-3103695086core:UnlistedNon-exchangeTraded2023-02-012024-01-3103695086core:NetGoodwill2025-01-3103695086core:IntangibleAssetsOtherThanGoodwill2025-01-3103695086core:LandBuildings2025-01-3103695086core:PlantMachinery2025-01-3103695086core:Vehicles2025-01-3103695086core:FurnitureFittings2025-01-3103695086core:OfficeEquipment2025-01-3103695086core:AfterOneYear2025-01-3103695086core:WithinOneYear2025-01-3103695086core:ListedExchangeTraded2025-01-3103695086core:UnlistedNon-exchangeTraded2025-01-3103695086core:ShareCapital2025-01-3103695086core:SharePremium2025-01-3103695086core:RevaluationReserve2025-01-3103695086core:OtherReservesSubtotal2025-01-3103695086core:RetainedEarningsAccumulatedLosses2025-01-3103695086core:NetGoodwill2024-01-3103695086core:IntangibleAssetsOtherThanGoodwill2024-01-3103695086core:LandBuildings2024-01-3103695086core:PlantMachinery2024-01-3103695086core:Vehicles2024-01-3103695086core:FurnitureFittings2024-01-3103695086core:OfficeEquipment2024-01-3103695086core:AfterOneYear2024-01-3103695086core:WithinOneYear2024-01-3103695086core:ListedExchangeTraded2024-01-3103695086core:UnlistedNon-exchangeTraded2024-01-3103695086core:ShareCapital2024-01-3103695086core:SharePremium2024-01-3103695086core:RevaluationReserve2024-01-3103695086core:OtherReservesSubtotal2024-01-3103695086core:RetainedEarningsAccumulatedLosses2024-01-3103695086core:NetGoodwill2023-02-0103695086core:IntangibleAssetsOtherThanGoodwill2023-02-0103695086core:LandBuildings2023-02-0103695086core:PlantMachinery2023-02-0103695086core:Vehicles2023-02-0103695086core:FurnitureFittings2023-02-0103695086core:OfficeEquipment2023-02-0103695086core:AfterOneYear2023-02-0103695086core:WithinOneYear2023-02-0103695086core:ListedExchangeTraded2023-02-0103695086core:UnlistedNon-exchangeTraded2023-02-0103695086core:ShareCapital2023-02-0103695086core:SharePremium2023-02-0103695086core:RevaluationReserve2023-02-0103695086core:OtherReservesSubtotal2023-02-0103695086core:RetainedEarningsAccumulatedLosses2023-02-0103695086core:AfterOneYear2024-02-012025-01-3103695086core:WithinOneYear2024-02-012025-01-3103695086core:Non-currentFinancialInstrumentscore:CostValuation2024-02-012025-01-3103695086core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-02-012025-01-3103695086core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-02-012025-01-3103695086core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-02-012025-01-3103695086core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-02-012025-01-3103695086core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-02-012025-01-3103695086core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-02-012025-01-3103695086core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-02-012025-01-3103695086core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-02-012025-01-3103695086core:Non-currentFinancialInstrumentscore:CostValuation2025-01-3103695086core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-01-3103695086core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-01-3103695086core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-01-3103695086core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-01-3103695086core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-01-3103695086core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-01-3103695086core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-01-3103695086core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-01-3103695086core:Non-currentFinancialInstrumentscore:CostValuation2024-01-3103695086core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-01-3103695086core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-01-3103695086core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-01-3103695086core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-01-3103695086core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-01-3103695086core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-01-3103695086core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-01-3103695086core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-01-3103695086bus:Director12024-02-012025-01-3103695086bus:Director22024-02-012025-01-31

CROWN EXECUTIVE CARS LIMITED

Registered Number
03695086
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

CROWN EXECUTIVE CARS LIMITED
Company Information
for the year from 1 February 2024 to 31 January 2025

Directors

FACCI, Gillian
FACCI, Jordan

Company Secretary

SHAW, Diane

Registered Address

35 Saint Leonards Road
Northampton
Northamptonshire
NN4 8DL

Registered Number

03695086 (England and Wales)
CROWN EXECUTIVE CARS LIMITED
Balance Sheet as at
31 January 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets3103,39469,508
103,39469,508
Current assets
Stocks418,3214,425
Debtors521,91823,991
Cash at bank and on hand119,02194,347
159,260122,763
Creditors amounts falling due within one year6(69,283)(61,215)
Net current assets (liabilities)89,97761,548
Total assets less current liabilities193,371131,056
Creditors amounts falling due after one year7(93,686)(78,463)
Provisions for liabilities9(19,645)(13,206)
Net assets80,04039,387
Capital and reserves
Called up share capital22
Profit and loss account80,03839,385
Shareholders' funds80,04039,387
The financial statements were approved and authorised for issue by the Board of Directors on 26 March 2025, and are signed on its behalf by:
FACCI, Gillian
Director
Registered Company No. 03695086
CROWN EXECUTIVE CARS LIMITED
Notes to the Financial Statements
for the year ended 31 January 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Land and buildings10
Vehicles5
Office Equipment4
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20252024
Average number of employees during the year33
3.Tangible fixed assets

Land & buildings

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 February 2441,479219,68311,906273,068
Additions-62,334-62,334
At 31 January 2541,479282,01711,906335,402
Depreciation and impairment
At 01 February 2438,633153,02111,906203,560
Charge for year65027,798-28,448
At 31 January 2539,283180,81911,906232,008
Net book value
At 31 January 252,196101,198-103,394
At 31 January 242,84666,662-69,508
4.Stocks

2025

2024

££
Raw materials and consumables2,7114,425
Work in progress15,610-
Total18,3214,425
5.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables21,02023,831
Other debtors-1
Prepayments and accrued income898159
Total21,91823,991
6.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables15,15424,636
Taxation and social security21,97414,782
Finance lease and HP contracts27,33818,160
Other creditors4,1162,986
Accrued liabilities and deferred income701651
Total69,28361,215
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Creditors: amounts due after one year

2025

2024

££
Bank borrowings and overdrafts31,68737,136
Other creditors61,99941,327
Total93,68678,463
8.Obligations under finance leases

2025

2024

££
Finance lease and HP contracts61,99941,326
9.Provisions for liabilities

2025

2024

££
Net deferred tax liability (asset)19,64513,206
Total19,64513,206