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REGISTERED NUMBER: 09564161 (England and Wales)

| FINANCIAL STATEMENTS |

| FOR THE PERIOD |

| 1ST APRIL 2024 TO 31ST JANUARY 2025 |

| FOR |

| CROWN PLUS LIMITED |

| CROWN PLUS LIMITED (REGISTERED NUMBER: 09564161) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 1ST APRIL 2024 TO 31ST JANUARY 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| CROWN PLUS LIMITED |

COMPANY INFORMATION

FOR THE PERIOD 1ST APRIL 2024 TO 31ST JANUARY 2025

| DIRECTORS: | Mr P Conner

| Mr G J Price

| Mr R Joseph

| REGISTERED OFFICE: | Haldene Business Centre

| Halesfield 2

| Telford

| Shropshire

| TF7 4QH

| REGISTERED NUMBER: | 09564161 (England and Wales)

| AUDITORS: | Stanton Ralph & Co Limited

| Chartered Accountants

| Statutory Auditor

| The Old Police Station

| Whitburn Street

| Bridgnorth

| Shropshire

| WV16 4QP

| CROWN PLUS LIMITED (REGISTERED NUMBER: 09564161) |

BALANCE SHEET

31ST JANUARY 2025

31.3.24 |  | 31.1.25 |

£ | £ |  | Notes | £ | £ |

| FIXED ASSETS

1,331,485 |  |  | Tangible assets | 4 | 1,279,537 |  |

| CURRENT ASSETS

1,333,809 |  |  | Stocks | 851,260 |  |

763,277 |  |  | Debtors | 5 | 1,380,791 |  |

574,320 |  |  | Cash at bank and in hand | 901,573 |  |

2,671,406 |  | 3,133,624 |  |

| CREDITORS

1,389,586 |  |  | Amounts falling due within one year | 6 | 1,561,106 |  |

1,281,820 |  |  | NET CURRENT ASSETS | 1,572,518 |  |

2,613,305 |  |  | TOTAL ASSETS LESS CURRENT LIABILITIES | 2,852,055 |  |

| CREDITORS

(411,740 | ) |  | Amounts falling due after more than one year | 7 | (321,100 | ) |

(331,495 | ) |  | PROVISIONS FOR LIABILITIES | (298,805 | ) |

1,870,070 |  |  | NET ASSETS | 2,232,150 |  |

| CAPITAL AND RESERVES

100 |  |  | Called up share capital | 9 | 100 |  |

1,869,970 |  |  | Retained earnings | 2,232,050 |  |

1,870,070 |  |  | SHAREHOLDERS' FUNDS | 2,232,150 |  |

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 6th October 2025 and were signed on its behalf by:

Mr P Conner - Director

Mr G J Price - Director

| CROWN PLUS LIMITED (REGISTERED NUMBER: 09564161) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 1ST APRIL 2024 TO 31ST JANUARY 2025

1. | STATUTORY INFORMATION

| Crown Plus Limited 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

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 or, if held under a finance lease, over the lease term, whichever is the shorter.

| Plant and machinery etc | - | 25% on reducing balance and at varying rates on a reducing balance

| Stocks

| Work in progress is valued at the lower of cost and net realisable value.

| Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| CROWN PLUS LIMITED (REGISTERED NUMBER: 09564161) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 1ST APRIL 2024 TO 31ST JANUARY 2025

2. | ACCOUNTING POLICIES - continued

| Hire purchase and leasing commitments

| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

| The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

| 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 period was 48 (2024 - 46 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1st April 2024 | 2,357,946 |  |

| Additions | 223,763 |  |

| Disposals | (53,767 | ) |

| At 31st January 2025 | 2,527,942 |  |

| DEPRECIATION

| At 1st April 2024 | 1,026,461 |  |

| Charge for period | 262,159 |  |

| Eliminated on disposal | (40,215 | ) |

| At 31st January 2025 | 1,248,405 |  |

| NET BOOK VALUE

| At 31st January 2025 | 1,279,537 |  |

| At 31st March 2024 | 1,331,485 |  |

| CROWN PLUS LIMITED (REGISTERED NUMBER: 09564161) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 1ST APRIL 2024 TO 31ST JANUARY 2025

4. | TANGIBLE FIXED ASSETS - continued

| Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

| Plant and

| machinery

| etc

£ |

| COST

| At 1st April 2024 | 1,433,449 |  |

| Additions | 208,950 |  |

| Transfer to ownership | (108,500 | ) |

| At 31st January 2025 | 1,533,899 |  |

| DEPRECIATION

| At 1st April 2024 | 505,622 |  |

| Charge for period | 191,551 |  |

| Transfer to ownership | (65,247 | ) |

| At 31st January 2025 | 631,926 |  |

| NET BOOK VALUE

| At 31st January 2025 | 901,973 |  |

| At 31st March 2024 | 927,827 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.1.25 |  | 31.3.24

£ | £ |

| Trade debtors | 865,884 |  | 682,659 |  |

| Amounts owed by group undertakings | 416,492 |  | - |  |

| Other debtors | 98,415 |  | 80,618 |  |

1,380,791 |  | 763,277 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.1.25 |  | 31.3.24

£ | £ |

| Bank loans and overdrafts | - |  | 76,996 |  |

| Hire purchase contracts | 280,281 |  | 243,401 |  |

| Trade creditors | 481,229 |  | 813,835 |  |

| Taxation and social security | 479,354 |  | 241,599 |  |

| Other creditors | 320,242 |  | 13,755 |  |

1,561,106 |  | 1,389,586 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 31.1.25 |  | 31.3.24

£ | £ |

| Hire purchase contracts | 321,100 |  | 411,740 |  |

| CROWN PLUS LIMITED (REGISTERED NUMBER: 09564161) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 1ST APRIL 2024 TO 31ST JANUARY 2025

8. | SECURED DEBTS

| There is a charge in favor of Bibby Financial Services Limited date 29th October 2018 which was satisfied during the year on 22 August 2024.

| There is a fixed and floating charge in favour of MRV (General Partner MEIF II - Equity WM) Limited Mercia (General Partner) Limited as general partner for MEIF II - Equity WM LP dated 31 January 2025.

9. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid: |  |

| Number: |  | Class: |  |  | Nominal |  | 31.01.25 |  |  | 31.03.24 |

|  | value: |  | £ |  |  | £ |

| 100 |  | Ordinary |  |  | £1.00 |  | 100 |  |  | - |

| 30 |  | Ordinary A |  |  | £1.00 |  | - |  |  | 40 |

| 30 |  | Ordinary B |  |  | £1.00 |  | - |  |  | 40 |

| 20 |  | Ordinary C |  |  | £1.00 |  | - |  |  | 10 |

| 20 |  | Ordinary D |  |  | £1.00 |  | - |  |  | 10 |

|  | 100 |  |  | 100 |

10. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

| The Report of the Auditors was unqualified.

| Ann Hill FCA (Senior Statutory Auditor)

| for and on behalf of Stanton Ralph & Co Limited

11. | ULTIMATE CONTROLLING PARTY

| The controlling party is Crown Plus Holding Limited.

| As at 31 January 2025 the company restructured and a holding company (Crown Plus Holding Limited) was formed. The holding company acquired the entire share capital of Crown Plus Limited. Gary Price and Paul Connor who are Directors and Shareholders of the Crown Plus Holding Limited own the majority of the shares so are the ultimate controlling party.