Company registration number 06336516 (England and Wales)
CROWN BEDROOMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
CROWN BEDROOMS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
CROWN BEDROOMS LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Intangible assets
2
16,500
20,625
Tangible assets
3
71,019
53,976
87,519
74,601
Current assets
Stocks
56,826
59,817
Debtors
4
15,307
18,671
Cash at bank and in hand
216,288
228,023
288,421
306,511
Creditors: amounts falling due within one year
5
(218,740)
(197,858)
Net current assets
69,681
108,653
Total assets less current liabilities
157,200
183,254
Creditors: amounts falling due after more than one year
6
(3,513)
(14,319)
Provisions for liabilities
(11,226)
(9,665)
Net assets
142,461
159,270
Capital and reserves
Called up share capital
7
3
3
Profit and loss reserves
142,458
159,267
Total equity
142,461
159,270
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 26 September 2025 and are signed on its behalf by:
Mr J Youel
Director
Company Registration No. 06336516
CROWN BEDROOMS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
16
16
2
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2024 and 31 March 2025
82,500
Amortisation and impairment
At 1 April 2024
61,875
Amortisation charged for the year
4,125
At 31 March 2025
66,000
Carrying amount
At 31 March 2025
16,500
At 31 March 2024
20,625
3
Tangible fixed assets
Plant and machinery
£
Cost
At 1 April 2024
147,796
Additions
28,661
At 31 March 2025
176,457
Depreciation and impairment
At 1 April 2024
93,820
Depreciation charged in the year
11,618
At 31 March 2025
105,438
Carrying amount
At 31 March 2025
71,019
At 31 March 2024
53,976
CROWN BEDROOMS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 3 -
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
9,145
12,770
Other debtors
6,162
5,901
15,307
18,671
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans
10,417
10,648
Trade creditors
124,305
118,385
Taxation and social security
68,914
59,512
Other creditors
15,104
9,313
218,740
197,858
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
3,513
14,319
7
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary A Class Shares of 1p each
100
100
1
1
Ordinary B, C, D, E and F Class Shares of 1p each
200
200
2
2
300
300
3
3