THE CROWN SWALLOWFIELD LIMITED

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 07049225

		2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		1,384

			1,384
CURRENT ASSETS
Debtors	5	1,740

		1,740
Creditors: Amounts Falling Due Within One Year	6	(1,614 )

NET CURRENT ASSETS (LIABILITIES)			126

TOTAL ASSETS LESS CURRENT LIABILITIES			1,510

PROVISIONS FOR LIABILITIES
Deferred Taxation			(269 )

NET ASSETS			1,241

CAPITAL AND RESERVES
Called up share capital	7		2
Profit and Loss Account			1,239

SHAREHOLDERS' FUNDS			1,241

For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Wendy Holloway

Director

01/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

THE CROWN SWALLOWFIELD LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07049225 . The registered office is St. Merryn, School Road, Riseley, Reading, Berkshire, RG7 1XN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% reducing balance
Fixtures & Fittings	25% reducing balance

3. Average Number of Employees

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

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 April 2024	10,050	2,660	12,710

As at 31 March 2025	10,050	2,660	12,710

Depreciation
As at 1 April 2024	8,981	2,345	11,326

As at 31 March 2025	8,981	2,345	11,326

Net Book Value
As at 31 March 2025	1,069	315	1,384

As at 1 April 2024	1,069	315	1,384

5. Debtors

	2025
	£
Due within one year
Other debtors	1,740

6. Creditors: Amounts Falling Due Within One Year

	2025
	£
Other creditors	1,614

7. Share Capital

	2025
	£
Allotted, Called up and fully paid	2