CROWN PROPERTIES (YORK) LIMITED

Company Information
for the year from 1 January 2024 to 31 December 2024


Directors	MATTHEWS, John Lewis
	MATTHEWS, Richard Ian
	WORTHINGTON, Andrew Christopher


Registered Number	11825860 (England and Wales)

Balance Sheet as at
31 December 2024

	Notes	2024		2023
		£	£	£	£
Fixed assets
Investment property	3		475,035		475,035
			475,035		475,035
Current assets
Cash at bank and on hand		1,782		683
		1,782		683
Creditors amounts falling due within one year		(41,499)		(34,349)
Net current assets (liabilities)			(39,717)		(33,666)
Total assets less current liabilities			435,318		441,369
Creditors amounts falling due after one year			(428,334)		(429,053)
Net assets			6,984		12,316
Capital and reserves
Called up share capital			6		6
Revaluation reserve			46,000		46,000
Profit and loss account			(39,022)		(33,690)
Shareholders' funds			6,984		12,316

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 30 September 2025, and are signed on its behalf by:

MATTHEWS, Richard Ian
Director
Registered Company No. 11825860

CROWN PROPERTIES (YORK) LIMITED

Notes to the Financial Statements
for the year ended 31 December 2024

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Investment property
	The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.

2.	Average number of employees


		2024		2023
	Average number of employees during the year	0		0

3.	Investment property