REGISTERED NUMBER: 08045626 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 April 2025

for

Crown Finishers (Surbiton) Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

D T Fitch

G M Fitch

REGISTERED OFFICE:

39 Station Road

Liphook

Hampshire

GU30 7DW

REGISTERED NUMBER:

08045626 (England and Wales)

ACCOUNTANTS:

Tropman & Co Limited

39 Station Road

Liphook

Hampshire

GU30 7DW

FIXED ASSETS

Tangible assets

4

29,981

8,939

CURRENT ASSETS

Stocks

5

2,000

2,000

Debtors

6

77,198

50,276

Cash at bank

18,987

55,040

98,185

107,316

CREDITORS

Amounts falling due within one year

7

114,712

112,788

NET CURRENT LIABILITIES

(16,527

)

(5,472

)

TOTAL ASSETS LESS CURRENT LIABILITIES

13,454

3,467

CREDITORS

Amounts falling due after more than one year

8

1,375

11,599

NET ASSETS/(LIABILITIES)

12,079

(8,132

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

11,979

(8,232

)

SHAREHOLDERS' FUNDS

12,079

(8,132

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 21 October 2025 and were signed on its behalf by:

D T Fitch - Director

G M Fitch - Director

1.	STATUTORY INFORMATION

Crown Finishers (Surbiton) 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.

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

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

at varying rates on cost

Motor vehicles

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

machinery

vehicles

Totals

£

£

£

COST

At 1 May 2024

39,225

9,811

49,036

Additions

35,836

-

35,836

Disposals

(29,625

)

-

(29,625

)

At 30 April 2025

45,436

9,811

55,247

DEPRECIATION

At 1 May 2024

34,425

5,672

40,097

Charge for year

13,759

1,035

14,794

Eliminated on disposal

(29,625

)

-

(29,625

)

At 30 April 2025

18,559

6,707

25,266

NET BOOK VALUE

At 30 April 2025

26,877

3,104

29,981

At 30 April 2024

4,800

4,139

8,939

5.

STOCKS

30.4.25

30.4.24

£

£

Stocks

2,000

2,000

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Trade debtors

61,188

34,348

Prepayments

16,010

15,928

77,198

50,276

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Bank Loan

10,000

10,000

Trade creditors

24,912

25,128

Social security and other taxes

1,525

962

VAT

10,971

9,296

Other creditors

18,540

58,997

Directors' current accounts

46,264

5,405

Accrued expenses

2,500

3,000

114,712

112,788

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.4.25

30.4.24

£

£

Bank Loan

1,375

11,599