REGISTERED NUMBER: 04146531 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025

FOR

HALF CROWN ENTERPRISE LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

C Sidley

Mrs T Sidley

SECRETARY:

Mrs T Sidley

REGISTERED OFFICE:

Half Moon Inn

Fellbeck

Pateley Bridge

North Yorkshire

HG3 5ET

REGISTERED NUMBER:

04146531 (England and Wales)

ACCOUNTANTS:

GPG Accounting Services Ltd

5 Granville Court

Off Granville Mount

Otley

West Yorkshire

LS21 3PB

FIXED ASSETS

Intangible assets

4

35,000

35,000

Tangible assets

5

62,051

66,511

97,051

101,511

CURRENT ASSETS

Stocks

2,717

2,588

Debtors

6

1,051

909

Cash at bank and in hand

74,583

65,903

78,351

69,400

CREDITORS

Amounts falling due within one year

7

38,794

34,065

NET CURRENT ASSETS

39,557

35,335

TOTAL ASSETS LESS CURRENT LIABILITIES

136,608

136,846

CREDITORS

Amounts falling due after more than one year

8

13,333

23,333

NET ASSETS

123,275

113,513

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

123,265

113,503

SHAREHOLDERS' FUNDS

123,275

113,513

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 October 2025 and were signed on its behalf by:

C Sidley - Director

1.	STATUTORY INFORMATION

Half Crown Enterprise Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 February 2024

and 31 January 2025

35,000

NET BOOK VALUE

At 31 January 2025

35,000

At 31 January 2024

35,000

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 February 2024

and 31 January 2025

129,732

DEPRECIATION

At 1 February 2024

63,221

Charge for year

4,460

At 31 January 2025

67,681

NET BOOK VALUE

At 31 January 2025

62,051

At 31 January 2024

66,511

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.25

31.1.24

£

£

Other debtors

1,051

909

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.25

31.1.24

£

£

Hire purchase contracts

5,955

8,602

Trade creditors

13,677

7,448

Taxation and social security

16,268

17,020

Other creditors

2,894

995

38,794

34,065

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.1.25

31.1.24

£

£

Bank loans

13,333

23,333