REGISTERED NUMBER: 11207333 (England and Wales)

Financial Statements for the Year Ended 28 February 2025

for

Crown Integrated Energy Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

Report of the Accountants

6

DIRECTOR:

Mr Ronald Patrick Dance

REGISTERED OFFICE:

143 Eastfield Road

Peterborough

Cambridgeshire

PE1 4AU

REGISTERED NUMBER:

11207333 (England and Wales)

ACCOUNTANTS:

Accountancy Solutions

143 Eastfield Road

Peterborough

Cambridgeshire

PE1 4AU

FIXED ASSETS

Property, plant and equipment

4

6,453

10,021

CURRENT ASSETS

Debtors

5

63,497

67,305

Cash at bank and in hand

12,443

7,488

75,940

74,793

CREDITORS

Amounts falling due within one year

6

24,739

38,371

NET CURRENT ASSETS

51,201

36,422

TOTAL ASSETS LESS CURRENT LIABILITIES

57,654

46,443

CREDITORS

Amounts falling due after more than one year

7

56,958

41,797

NET ASSETS

696

4,646

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

9

596

4,546

SHAREHOLDERS' FUNDS

696

4,646

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 30 October 2025 and were signed by:

Mr Ronald Patrick Dance - Director

1.	STATUTORY INFORMATION

Crown Integrated Energy 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

Revenue 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

-

20% on reducing balance

Fixtures and fittings

-

20% on reducing balance

Computer equipment

-

40% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 6 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 1 March 2024

and 28 February 2025

374

3,139

12,075

15,588

DEPRECIATION

At 1 March 2024

195

1,118

4,254

5,567

Charge for year

36

404

3,128

3,568

At 28 February 2025

231

1,522

7,382

9,135

NET BOOK VALUE

At 28 February 2025

143

1,617

4,693

6,453

At 29 February 2024

179

2,021

7,821

10,021

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.25

29.2.24

£

£

Other Debtors- CIS

8,897

10,551

Other Debtors

54,600

54,600

Director's curr accs less 1yr

-

2,154

63,497

67,305

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.25

29.2.24

£

£

Bank loans and overdrafts

351

382

Wages Payable

-

768

Corporation Tax

18,469

13,558

Value Added Tax

5,353

16,969

Other creditors

-

6,694

Director's curr accs less 1yr

566

-

24,739

38,371

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

28.2.25

29.2.24

£

£

Other loans - 1-2 years

36,073

41,797

Other Loans between 1 & 2 Year

20,885

-

56,958

41,797

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.25

29.2.24

value:

£

£

100

Ordinary

1

100

100

9.

RESERVES

Retained

earnings

£

At 1 March 2024

4,546

Profit for the year

53,840

Dividends

(57,790

)

At 28 February 2025

596

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 28 February 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Accountancy Solutions

143 Eastfield Road

Peterborough

Cambridgeshire

PE1 4AU

Date: .............................................