Registered number
13029910
Crown International College London Ltd
Report and Financial Statements
30 November 2024
Crown International College London Ltd
Registered number: 13029910
Directors' Report
The directors present their report and financial statements for the year ended 30 November 2024.
Principal activities
The company's principal activity during the year was the provision of education services.
Directors
The following persons served as directors during the year:
Jonathan Paul King
Woolworthsexpress.com Ltd
Azeem Syed (Appointed 6 April 2025)
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 29 August 2025 and signed on its behalf.
Jonathan Paul King
Director
Crown International College London Ltd
Profit and Loss Account
for the year ended 30 November 2024
2024 2023
£ £
Turnover 3,376,524 2,615,386
Cost of sales (1,692,240) (1,387,683)
Gross profit 1,684,284 1,227,703
Administrative expenses (753,490) (595,238)
Operating profit 930,794 632,465
Interest receivable 121 63
Interest payable (3,056) (4,152)
Profit on ordinary activities before taxation 927,859 628,376
Tax on profit on ordinary activities (8,124) -
Profit for the financial year 919,735 628,376
Crown International College London Ltd
Registered number: 13029910
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £ £ £
Fixed assets
Tangible assets 3 1,309,800 645,677
Current assets
Debtors 4 286,274 227,146
Cash at bank and in hand 437,921 210,458
724,195 437,604
Creditors: amounts falling due within one year 5 (193,679) (175,089)
Net current assets 530,516 262,515
Total assets less current liabilities 1,840,316 908,192
Creditors: amounts falling due after more than one year 6 (292,105) (279,716)
Net assets 1,548,211 628,476
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,548,111 628,376
Shareholders' funds 1,548,211 628,476
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jonathan Paul King
Director
Approved by the board on 29 August 2025
Crown International College London Ltd
Notes to the Accounts
for the year ended 30 November 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
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. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 15% reducing balance basis
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 7 5
3 Tangible fixed assets
Plant and machinery etc Total
£ £
Cost
At 1 December 2023 759,620 759,620
Additions 895,264 895,264
At 30 November 2024 1,654,884 1,654,884
Depreciation
At 1 December 2023 113,943 113,943
Charge for the year 231,141 231,141
At 30 November 2024 345,084 345,084
Net book value
At 30 November 2024 1,309,800 1,309,800
At 30 November 2023 645,677 645,677
4 Debtors 2024 2023
£ £
Trade debtors 266,748 205,637
Other debtors 19,526 21,509
286,274 227,146
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 152,382 141,749
Other taxes and social security costs 23,652 21,486
Other creditors 9,521 11,854
193,679 175,089
6 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors 292,105 279,716
292,105 279,716
7 Other information
Crown International College London Ltd is a private company limited by shares and incorporated in England. Its registered office is:
210 Causeway Green Road
Oldbury
West Midlands
B68 8LS
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