Crown Construction (NE) Limited

Registered number: 08359226

	2025	2024
	£	£
Fixed assets	5,919	7,692

Current assets	49,439	53,927
Creditors: Amounts Falling Due Within One Year	(20,848 )	(22,216 )

NET CURRENT ASSETS	28,591	31,711

TOTAL ASSETS LESS CURRENT LIABILITIES	34,510	39,403

NET ASSETS	34,510	39,403

CAPITAL AND RESERVES	34,510	39,403

Notes

1. General Information

Crown Construction (NE) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08359226 . The registered office is 39 St Johns Road, Shildon, Co. Durham, DL4 1LT.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Sales, marketing and distribution	2	2

	2	2

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Mark Rutherford	6,786	1,652	-	-	8,438
Mr Stuart Douthwaite	6,786	1,652	-	-	8,438

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Mark Rutherford

Director

8th July 2025