Crowland Estate Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09367129

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		879,934		879,934

			879,934		879,934
CURRENT ASSETS
Debtors	5	10		10
Cash at bank and in hand		3,702		1,553

		3,712		1,563
Creditors: Amounts Falling Due Within One Year	6	(295,333 )		(270,570 )

NET CURRENT ASSETS (LIABILITIES)			(291,621 )		(269,007 )

TOTAL ASSETS LESS CURRENT LIABILITIES			588,313		610,927

Creditors: Amounts Falling Due After More Than One Year	7		(463,048 )		(475,574 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(25,300 )		(25,300 )

NET ASSETS			99,965		110,053

CAPITAL AND RESERVES
Called up share capital	8		10		10
Profit and Loss Account			99,955		110,043

SHAREHOLDERS' FUNDS			99,965		110,053

Page 1

Page 2

Crowland Estate Ltd

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 2024 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Chaim Handler Director	Mr Eliezer Merlin Director
18th September 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Crowland Estate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09367129 . The registered office is 43-45 Stamford Hill, London, N16 5SR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

Nil

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost or Valuation
As at 1 January 2024	879,934

As at 31 December 2024	879,934

Net Book Value
As at 31 December 2024	879,934

As at 1 January 2024	879,934

5. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	10	10

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Other creditors	294,963	270,100
Accruals and deferred income	370	470

	295,333	270,570

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Crowland Estate Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

7. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Bank loans	463,048	475,574

8. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	10	10

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