1 April 2024 false No description of principal activity Taxfiler 2024.6 12199866business:PrivateLimitedCompanyLtd2024-04-012025-03-31 121998662024-03-31 121998662024-04-012025-03-31 12199866business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 12199866business:FilletedAccounts2024-04-012025-03-31 121998662025-03-31 12199866business:Director12024-04-012025-03-31 12199866business:Director22024-04-012025-03-31 12199866business:RegisteredOffice2024-04-012025-03-31 121998662024-03-31 12199866core:WithinOneYear2025-03-31 12199866core:WithinOneYear2024-03-31 12199866core:AfterOneYear2025-03-31 12199866core:AfterOneYear2024-03-31 12199866core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 12199866core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 12199866core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 12199866core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 12199866core:PreviouslyStatedAmount2025-03-31 12199866core:PreviouslyStatedAmount2024-03-31 12199866business:SmallEntities2024-04-012025-03-31 12199866countries:EnglandWales2024-04-012025-03-31 12199866core:PlantMachinery2024-04-012025-03-31 12199866core:PlantMachinery2024-03-31 12199866core:PlantMachinery2025-03-31 121998662023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12199866 (England and Wales)
Crows Lane Estate Limited Unaudited accounts for the year ended 31 March 2025
Crows Lane Estate Limited Unaudited accounts Contents
Page
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Crows Lane Estate Limited Company Information for the year ended 31 March 2025
Directors
Simon Hollington Deborah Reid
Company Number
12199866 (England and Wales)
Registered Office
Meadows Nursery Bassetts Lane Little Baddow Chelmsford Essex CM3 4DA England
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Crows Lane Estate Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
133,540 
178,053 
Current assets
Debtors
19,059 
24,718 
Cash at bank and in hand
3,441 
- 
22,500 
24,718 
Creditors: amounts falling due within one year
(174,574)
(141,725)
Net current liabilities
(152,074)
(117,007)
Total assets less current liabilities
(18,534)
61,046 
Creditors: amounts falling due after more than one year
(713,364)
(513,320)
Net liabilities
(731,898)
(452,274)
Capital and reserves
Called up share capital
50 
50 
Profit and loss account
(731,948)
(452,324)
Shareholders' funds
(731,898)
(452,274)
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 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 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 of Directors and authorised for issue on 21 July 2025 and were signed on its behalf by
Deborah Reid Director Company Registration No. 12199866
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Crows Lane Estate Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Crows Lane Estate Limited is a private company, limited by shares, registered in England and Wales, registration number 12199866. The registered office is Meadows Nursery, Bassetts Lane, Little Baddow, Chelmsford, Essex, CM3 4DA, 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:
Plant & machinery
25% RB
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
305,478 
At 31 March 2025
305,478 
Depreciation
At 1 April 2024
127,425 
Charge for the year
44,513 
At 31 March 2025
171,938 
Net book value
At 31 March 2025
133,540 
At 31 March 2024
178,053 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
8,389 
23,919 
Trade debtors
10,077 
- 
Accrued income and prepayments
593 
799 
19,059 
24,718 
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Crows Lane Estate Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
19,629 
Trade creditors
104,090 
77,182 
Loans from directors
69,141 
44,164 
Accruals
1,343 
750 
174,574 
141,725 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
141,138 
160,388 
Other creditors
572,226 
352,932 
713,364 
513,320 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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