Registration number: 04346248

Crown Motorhomes Limited

Contents

Company Information	1
Income Statement	2
Statement of Financial Position	3
Notes to the Unaudited Financial Statements	4 to 5

Crown Motorhomes Limited

Company Information

Director

R G Butcher

Company secretary

R G Butcher

Registered office

163 Herne Hill London SE24 9LR

Accountants

Innovi Advisors Ltd Chartered Accountants163 Herne Hill London SE24 9LR

Crown Motorhomes Limited

Income Statement for the Year Ended 31 January 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Crown Motorhomes Limited

(Registration number: 04346248)
Statement of Financial Position as at 31 January 2025

	Note	2025 £	2024 £
Current assets
Cash at bank and in hand		231	231
Creditors: Amounts falling due within one year	4	(67,696)	(67,696)
Net liabilities		(67,465)	(67,465)
Capital and reserves
Called up share capital		3	3
Retained earnings		(67,468)	(67,468)
Shareholders' deficit		(67,465)	(67,465)

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 31 October 2025
 

R G Butcher Company secretary and director

Crown Motorhomes Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
163 Herne Hill
London
SE24 9LR
United Kingdom

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Crown Motorhomes Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025 (continued)

2	Accounting policies (continued)

Financial instruments

Classification
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities, or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
 

3	Cash and cash equivalents

	2025 £	2024 £
Cash at bank	231	231

4

Creditors

	Note	2025 £	2024 £
Due within one year
Amounts due to related parties		66,936	66,936
Social security and other taxes		160	160
Other payables		600	600
		67,696	67,696

5	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).