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REGISTERED NUMBER: 03033850 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Crown Construction Insulation Limited
DJH Liverpool
3rd Floor Pacific Chambers
11-13 Victoria Street
Liverpool
Merseyside
L2 5QQ








Crown Construction Insulation Limited (Registered number: 03033850)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Crown Construction Insulation Limited

Company Information
for the Year Ended 31 December 2024







DIRECTOR: B Joseph





SECRETARY: B Joseph





REGISTERED OFFICE: 3rd Floor Pacific Chambers
11-13 Victoria Street
Liverpool
Merseyside
L2 5QQ





REGISTERED NUMBER: 03033850 (England and Wales)





ACCOUNTANTS: DJH Liverpool
3rd Floor Pacific Chambers
11-13 Victoria Street
Liverpool
Merseyside
L2 5QQ
Page 1
Crown Construction Insulation Limited (Registered number: 03033850)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 132,757 118,885
Investments 5 140,591 140,591
273,348 259,476

CURRENT ASSETS
Stocks 9,000 9,000
Debtors 6 538,547 721,969
Cash at bank and in hand 588,921 1,958,750
1,136,468 2,689,719
CREDITORS
Amounts falling due within one year 7 687,303 1,009,898
NET CURRENT ASSETS 449,165 1,679,821
TOTAL ASSETS LESS CURRENT
LIABILITIES
722,513
1,939,297

CREDITORS
Amounts falling due after more than one
year
8
4,167
14,167
NET ASSETS 718,346 1,925,130

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 718,344 1,925,128
SHAREHOLDERS' FUNDS 718,346 1,925,130

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The notes form part of these financial statements

Page 2 continued...
Crown Construction Insulation Limited (Registered number: 03033850)

Balance Sheet - continued
31 December 2024


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 director and authorised for issue on 4 September 2025 and were signed by:





B Joseph - Director


The notes form part of these financial statements

Page 3
Crown Construction Insulation Limited (Registered number: 03033850)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Crown Construction Insulation 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 25% reducing balance
Motor vehicles - 25% reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 20 (2023 - 19 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 January 2024 312,237
Additions 51,152
At 31 December 2024 363,389
DEPRECIATION
At 1 January 2024 193,352
Charge for year 37,280
At 31 December 2024 230,632
NET BOOK VALUE
At 31 December 2024 132,757
At 31 December 2023 118,885

Page 4 continued...
Crown Construction Insulation Limited (Registered number: 03033850)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

5. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
31.12.24 31.12.23
£ £
Investment 140,591 140,591

The fixed asset investment relates to the purchase of entire issued share capital of NM Properties (Knowsley) Limited.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£ £
Trade debtors 300,336 563,875
Other debtors 238,211 158,094
538,547 721,969

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£ £
Bank loans and overdrafts 10,000 10,000
Trade creditors 438,585 361,585
Amounts owed to group undertakings 160,965 350,000
Taxation and social security 72,826 136,749
Other creditors 4,927 151,564
687,303 1,009,898

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.24 31.12.23
£ £
Bank loans 4,167 14,167

9. ULTIMATE CONTROLLING PARTY

During the year, on 6th June 2024, a share for share exchange took place, whereby 100% of Mr & Mrs Joseph's shareholding within the company were transferred to Crown Construction Insulation Holdings Ltd.

Page 5