CORWN GROUP (UK) LIMITED

Company Registration Number:
07829886 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 1 December 2024

End date: 30 November 2025

CORWN GROUP (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

CORWN GROUP (UK) LIMITED

Profit And Loss Account

for the Period Ended 30 November 2025

2025 2024


£
£
Turnover: 4,184,702 3,027,144
Cost of sales: ( 3,360,491 ) ( 2,359,701 )
Gross profit(or loss): 824,211 667,443
Administrative expenses: ( 769,104 ) ( 667,471 )
Operating profit(or loss): 55,107 (28)
Profit(or loss) before tax: 55,107 (28)
Profit(or loss) for the financial year: 55,107 (28)

CORWN GROUP (UK) LIMITED

Balance sheet

As at 30 November 2025

Notes 2025 2024


£
£
Current assets
Debtors: 3 319,607 61,021
Cash at bank and in hand: 50,246 31,127
Investments: 4 10,000
Total current assets: 379,853 92,148
Creditors: amounts falling due within one year: 5 ( 320,120 ) ( 87,194 )
Net current assets (liabilities): 59,733 4,954
Total assets less current liabilities: 59,733 4,954
Creditors: amounts falling due after more than one year: 6 ( 1,027 ) ( 4,981 )
Total net assets (liabilities): 58,706 (27)
Capital and reserves
Called up share capital: 1 1
Other reserves: 3,598
Profit and loss account: 55,107 (28 )
Total Shareholders' funds: 58,706 (27)

The notes form part of these financial statements

CORWN GROUP (UK) LIMITED

Balance sheet statements

For the year ending 30 November 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.

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

This report was approved by the board of directors on 1 December 2025
and signed on behalf of the board by:

Name: Mr Pavels Samarins
Status: Director

The notes form part of these financial statements

CORWN GROUP (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

CORWN GROUP (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 30 30

CORWN GROUP (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Debtors

2025 2024
£ £
Trade debtors 319,607 61,021
Total 319,607 61,021

CORWN GROUP (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Current assets investments note

Investments in current assets received from the company's shareholders.

CORWN GROUP (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 320,120 87,194
Total 320,120 87,194

CORWN GROUP (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

6. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Other creditors 1,027 4,981
Total 1,027 4,981