THE CROWN COLLECTIVE LIMITED

Company Registration Number:
11872063 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

THE CROWN COLLECTIVE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

THE CROWN COLLECTIVE LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 9,353 9,420
Total fixed assets: 9,353 9,420
Current assets
Debtors:   58,628 343,562
Cash at bank and in hand: 144,801 147,493
Total current assets: 203,429 491,055
Creditors: amounts falling due within one year:   (108,622) (371,652)
Net current assets (liabilities): 94,807 119,403
Total assets less current liabilities: 104,160 128,823
Provision for liabilities: (2,338) (2,355)
Total net assets (liabilities): 101,822 126,468
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 101,622 126,268
Shareholders funds: 101,822 126,468

The notes form part of these financial statements

THE CROWN COLLECTIVE LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 November 2025
and signed on behalf of the board by:

Name: Tan Doan
Status: Director

The notes form part of these financial statements

THE CROWN COLLECTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, computer equipment at 25 percent on cost and fixtures and fittings, tools and equipment at 10 percent on cost,

Other accounting policies

Provisions Provisions (i.e. liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation, and the amount of the obligation can be estimated reliably.

THE CROWN COLLECTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 4 6

THE CROWN COLLECTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 23,847
Additions 4,888
Disposals (10,315)
At 31 March 2025 18,420
Depreciation
At 01 April 2024 14,427
Charge for year 3,596
On disposals (8,956)
At 31 March 2025 9,067
Net book value
At 31 March 2025 9,353
At 31 March 2024 9,420