CROW MANAGEMENT SERVICES LIMITED

Company Registration Number:
05136959 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CROW MANAGEMENT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CROW MANAGEMENT SERVICES LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Caroline Woolf
Secretary: Oliver Walker
Registered office: 51
Maresfield Gardens
London
NW3 5TE
Company Registration Number: 05136959 (England and Wales)

CROW MANAGEMENT SERVICES LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 1,700 800
Total fixed assets: 1,700 800
Current assets
Cash at bank and in hand: 255,759 257,363
Total current assets: 255,759 257,363
Creditors: amounts falling due within one year: 5 ( 9,684 ) ( 9,707 )
Net current assets (liabilities): 246,075 247,656
Total assets less current liabilities: 247,775 248,456
Total net assets (liabilities): 247,775 248,456

The notes form part of these financial statements

CROW MANAGEMENT SERVICES LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 247,773 248,454
Shareholders funds: 247,775 248,456

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 20 August 2025
And Signed On Behalf Of The Board By:

Name: Caroline Woolf
Status: Director

The notes form part of these financial statements

CROW MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CROW MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

CROW MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

CROW MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2024 8,585 8,585
Additions 1,299 1,299
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 9,884 9,884
Depreciation
At 01 April 2024 7,785 7,785
Charge for year 399 399
On disposals - -
Other adjustments - -
At 31 March 2025 8,184 8,184
Net book value
At 31 March 2025 1,700 1,700
At 31 March 2024 800 800

CROW MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 2
Accruals and deferred income 3,720 3,000
Other creditors 5,964 6,705
Total 9,684 9,707

Other Creditors - Director's Current Account