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CERNEY'S CROWN LIMITED

Registered Number
14610502
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

CERNEY'S CROWN LIMITED
Company Information
for the year from 1 February 2024 to 31 January 2025

Directors

GIBSON, Oliver John
SAWYER, Philippa Jane

Registered Address

51 Castle Street
Cirencester
GL7 1QD

Registered Number

14610502 (England and Wales)
CERNEY'S CROWN LIMITED
Balance Sheet as at
31 January 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets37,4176,137
7,4176,137
Current assets
Debtors8,0391,745
Cash at bank and on hand54,27818,197
62,31719,942
Creditors amounts falling due within one year(42,936)(75,710)
Net current assets (liabilities)19,381(55,768)
Total assets less current liabilities26,798(49,631)
Net assets26,798(49,631)
Capital and reserves
Called up share capital100100
Profit and loss account26,698(49,731)
Shareholders' funds26,798(49,631)
The financial statements were approved and authorised for issue by the Board of Directors on 18 June 2025, and are signed on its behalf by:
GIBSON, Oliver John
Director
Registered Company No. 14610502
CERNEY'S CROWN 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
Fixtures and fittings25
2.Average number of employees

20252024
Average number of employees during the year710
3.Tangible fixed assets

Plant & machinery

Fixtures & fittings

Total

£££
Cost or valuation
At 01 February 242,2794,3466,625
Additions-3,7523,752
At 31 January 252,2798,09810,377
Depreciation and impairment
At 01 February 24231257488
Charge for year5121,9602,472
At 31 January 257432,2172,960
Net book value
At 31 January 251,5365,8817,417
At 31 January 242,0484,0896,137