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Company Registration No. 10355853 (England and Wales)
Crown Ceramics (reading) Limited Unaudited accounts for the period from 1 October 2023 to 31 March 2025
Crown Ceramics (reading) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Crown Ceramics (reading) Limited Company Information for the period from 1 October 2023 to 31 March 2025
Director
David Page
Company Number
10355853 (England and Wales)
Registered Office
12 Keswick Gardens Woodley Reading Berkshire RG5 3QB England
Accountants
James Norman Business Advisory Limited 7 High Street Windsor SL4 1LD
- 3 -
Crown Ceramics (reading) Limited Statement of financial position as at 31 March 2025
2025 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3
22,353 
496 
Current assets
Inventories
4,325 
- 
Debtors
4
55,439 
27,671 
Cash at bank and in hand
74,167 
127,088 
133,931 
154,759 
Creditors: amounts falling due within one year
5
(27,808)
(20,875)
Net current assets
106,123 
133,884 
Total assets less current liabilities
128,476 
134,380 
Creditors: amounts falling due after more than one year
6
(16,123)
(12,473)
Net assets
112,353 
121,907 
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
112,253 
121,807 
Shareholders' funds
112,353 
121,907 
For the period ending 31 March 2025 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2025 and were signed on its behalf by
David Page Director Company Registration No. 10355853
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Crown Ceramics (reading) Limited Notes to the Accounts for the period from 1 October 2023 to 31 March 2025
1
Statutory information
Crown Ceramics (reading) Limited is a private company, limited by shares, registered in England and Wales, registration number 10355853. The registered office is 12 Keswick Gardens, Woodley , Reading, Berkshire, RG5 3QB, England.
2
Accounting policies
Basis of preparation
These financial statements have been prepared in compliance with FRS 102, ’The Financial Reporting Standard applicable to 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.
Presentation currency
The accounts are presented in £ sterling.
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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Motor vehicles
20% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
33% Straight Line
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. 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.
Pension costs
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charge to the profit & loss account in the period to which they relate.
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Crown Ceramics (reading) Limited Notes to the Accounts for the period from 1 October 2023 to 31 March 2025
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
3
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2023
1,537 
16,418 
1,557 
6,040 
25,552 
Additions
2,043 
24,229 
- 
1,753 
28,025 
Disposals
- 
(16,418)
- 
- 
(16,418)
At 31 March 2025
3,580 
24,229 
1,557 
7,793 
37,159 
Depreciation
At 1 October 2023
1,537 
16,418 
1,557 
5,544 
25,056 
Charge for the period
311 
5,250 
- 
607 
6,168 
On disposals
- 
(16,418)
- 
- 
(16,418)
At 31 March 2025
1,848 
5,250 
1,557 
6,151 
14,806 
Net book value
At 31 March 2025
1,732 
18,979 
- 
1,642 
22,353 
At 30 September 2023
- 
- 
- 
496 
496 
2025 
2023 
Carrying values included above held under finance leases and hire purchase contracts:
£ 
£ 
- Motor vehicles
18,979 
- 
4
Debtors
2025 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,118 
5,316 
Trade debtors
43,445 
3,844 
Accrued income and prepayments
6,042 
16,526 
Other debtors
3,834 
1,985 
55,439 
27,671 
- 6 -
Crown Ceramics (reading) Limited Notes to the Accounts for the period from 1 October 2023 to 31 March 2025
5
Creditors: amounts falling due within one year
2025 
2023 
£ 
£ 
Bank loans and overdrafts
5,134 
4,945 
Obligations under finance leases and hire purchase contracts
3,292 
- 
Trade creditors
3,358 
- 
Taxes and social security
7,261 
8,320 
Other creditors
1,904 
3,660 
Loans from directors
2,304 
- 
Accruals
4,555 
3,950 
27,808 
20,875 
6
Creditors: amounts falling due after more than one year
2025 
2023 
£ 
£ 
Bank loans
4,820 
12,473 
Obligations under finance leases and hire purchase contracts
11,303 
- 
16,123 
12,473 
7
Share capital
2025 
2023 
£ 
£ 
Allotted, called up and fully paid:
25 Ordinary A of £1 each
25 
25 
25 Ordinary B of £1 each
25 
25 
25 Ordinary C of £1 each
25 
25 
25 Ordinary D of £1 each
25 
25 
100 
100 
8
Operating lease commitments
2025 
2023 
£ 
£ 
At 31 March 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
7,683 
7,682 
Later than one year and not later than five years
13,445 
19,207 
21,128 
26,889 
9
Average number of employees
During the period the average number of employees was 3 (2023: 3).
- 7 -