Crown (UK) Services Limited xbrl








Crown (UK) Services Limited


Company Registration Number
12720215


Report of the Directors and
Abridged Unaudited Financial Statements


Period of accounts

Start date 01/04/2024

End date 31/03/2025






















							Page 1

Crown (UK) Services Limited

Contents of the Financial Statements
for the Period Ended 31 March 2025


							Page
Company Information							3

Abridged Balance Sheet							4 - 5

Notes to the Financial Statements							6 - 8
































							Page 2

Crown (UK) Services Limited
Company Information
for the Period Ended 31 March 2025

Directors		Aleksandro Martins Da Silva

Company secretary		Derngate Advisory Services Ltd

Registered office		590-598 Elder Gate
		Elder House West
		Milton Keynes
		MK9 1LR

Company Registration Number		12720215

Accountants	Name	Derngate Advisory Services Ltd
	Address	10 Lenton Close
		Broughton
		Kettering
		Northants
		NN14 1PG






















			Page 3

Crown (UK) Services Limited
Balance Sheet
for the Period Ended 31 March 2025
Company registration number 12720215
		2025	2,024
	Notes	£	£
Current assets
Debtors	2	345,758	434,253
Cash at bank and in hand		183,514	296,633
		_______	_______
Total current assets/(liabilities)		529,272	730,886
Creditors
Creditors - amounts falling
due within one year	3	287,647	333,729
		_______	_______
Net current assets		241,625	397,157
		_______	_______
Total assets less current liabilities		241,625	397,157
		_______	_______
Creditors - amounts falling
due after more than one year	4	221,289	274,999
		_______	_______
Long term creditors		221,289	274,999
		_____	______
Net assets/(liabilities)		20,336	122,158
Capital and reserves
Called up share capital	5	2	2
Profit and loss account	6	20,334	122,156
		_____	______
Total shareholders funds		20,336	122,158












			Page 4

Crown (UK) Services Limited

Balance Sheet

for the Period Ended 31 March 2025

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The option not to file the profit and loss account has been taken.

For the year ending 31 March 2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements were approved by the Board of Directors on

2025-09-29

SIGNED ON BEHALF OF THE BOARD BY

Name

Aleksandro Martins Da Silva

The notes form part of these financial statements

Average number of employees during period

Page 5

Crown (UK) Services Limited

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.

Page 6

Crown (UK) Services Limited
Notes to the Financial Statements
for the Period Ended 31 March 2025
2. Debtors	2025	2,024
Trade debtors	341,817	386,937
Other debtors	3,941	47,316
	______	______
Total	345,758	434,253
3. Creditors amounts falling due within one year	2025	2,024
Trade creditors	278,523	322,131
Other taxation and social security	6,866	10,098
Accruals and deferred income	1,500	1,500
Other creditors	758
	______	______
Total	287,647	333,729
4. Creditors amounts falling due after more than one year	2025	2,024
Other creditors	221,289	274,999
	______	______
Total	221,289	274,999






















		Page 7

Crown (UK) Services Limited
Notes to the Financial Statements
for the Period Ended 31 March 2025
5. Share capital		2025	2,024
Authorised type	Par value	£	£
Ordinary Shares	1	2	2
		_	_
Total		2	2
Allotted, called up and paid		£	£
Ordinary Shares		2	2
		_	_
Total		2	2
6. Reserves/Retained profit
Retained profit reconciliation		£
Reserves at 1 April 2024		122,156
Profit/(Loss) for year		(101,822)
Dividends paid
		_____
Retained Profit/(Loss) at 31 March 2025		20,334













			Page 8