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CROWNHOLM LIMITED

Registered Number
SC757051
(Scotland)

Unaudited Financial Statements for the Year ended
31 January 2025

CROWNHOLM LIMITED
Company Information
for the year from 1 February 2024 to 31 January 2025

Director

MACLENNAN, Blair Graham

Registered Address

3 Home Farm Road
Bridge Of Don
Aberdeen
AB22 8BJ

Registered Number

SC757051 (Scotland)
CROWNHOLM LIMITED
Statement of Financial Position
31 January 2025

Notes

2025

2024

£

£

£

£

Current assets
Debtors6,970-
Cash at bank and on hand3,42824,266
10,39824,266
Creditors amounts falling due within one year3(10,396)(24,186)
Net current assets (liabilities)280
Total assets less current liabilities280
Net assets280
Capital and reserves
Called up share capital11
Profit and loss account179
Shareholders' funds280
The financial statements were approved and authorised for issue by the Director on 27 August 2025, and are signed on its behalf by:
MACLENNAN, Blair Graham
Director
Registered Company No. SC757051
CROWNHOLM 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 Scotland. 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.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
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.
2.Average number of employees

20252024
Average number of employees during the year11
3.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables2,19711,301
Bank borrowings and overdrafts-227
Taxation and social security3,4061,567
Accrued liabilities and deferred income4,79311,091
Total10,39624,186