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REGISTERED NUMBER: 06859561 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Crown Fire Services Limited

Crown Fire Services Limited (Registered number: 06859561)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Crown Fire Services Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: A R Ward
R Ward





SECRETARY:





REGISTERED OFFICE: 13 High Street East
Glossop
Derbyshire
SK13 8DA





REGISTERED NUMBER: 06859561 (England and Wales)

Crown Fire Services Limited (Registered number: 06859561)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 82,294 102,825
82,294 102,825

CURRENT ASSETS
Debtors 6 344,084 391,439
Cash at bank 208,169 178,894
552,253 570,333
CREDITORS
Amounts falling due within one year 7 36,721 47,924
NET CURRENT ASSETS 515,532 522,409
TOTAL ASSETS LESS CURRENT
LIABILITIES

597,826

625,234

CREDITORS
Amounts falling due after more than one
year

8

48,505

61,419
NET ASSETS 549,321 563,815

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 9 549,221 563,715
SHAREHOLDERS' FUNDS 549,321 563,815

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Crown Fire Services Limited (Registered number: 06859561)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 June 2025 and were signed on its behalf by:





A R Ward - Director


Crown Fire Services Limited (Registered number: 06859561)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Crown Fire Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

Crown Fire Services Limited (Registered number: 06859561)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2024
and 31 March 2025 100,000
AMORTISATION
At 1 April 2024
and 31 March 2025 100,000
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 -

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 April 2024
and 31 March 2025 32,320 6,523 62,190 101,033
DEPRECIATION
At 1 April 2024 6,464 5,854 (14,110 ) (1,792 )
Charge for year 5,171 100 15,260 20,531
At 31 March 2025 11,635 5,954 1,150 18,739
NET BOOK VALUE
At 31 March 2025 20,685 569 61,040 82,294
At 31 March 2024 25,856 669 76,300 102,825

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 59,109 101,964
Other debtors 284,975 289,475
344,084 391,439

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 1,856 2,671
Trade creditors 13,324 16,156
Taxation and social security 20,317 27,873
Other creditors 1,224 1,224
36,721 47,924

Crown Fire Services Limited (Registered number: 06859561)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 31.3.24
£    £   
Bank loans 10,017 17,614
Hire purchase contracts 38,488 43,805
48,505 61,419

Amounts falling due in more than five years:

Repayable by instalments
Hire purchase 38,488 43,805

9. RESERVES
Retained
earnings
£   

At 1 April 2024 563,715
Profit for the year 20,006
Dividends (34,500 )
At 31 March 2025 549,221