REGISTERED NUMBER: 09857281 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Crowshaw Holdings Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

A Crowshaw

Mrs J A Crowshaw

REGISTERED OFFICE:

The Mills

Canal Street

Derby

DE1 2RJ

REGISTERED NUMBER:

09857281 (England and Wales)

ACCOUNTANTS:

Bates Weston LLP

Chartered Accountants

The Mills

Canal Street

Derby

DE1 2RJ

FIXED ASSETS

Investment property

4

3,021,199

2,827,855

CURRENT ASSETS

Debtors

5

210,247

199,784

Cash at bank

14,957

316,730

225,204

516,514

CREDITORS

Amounts falling due within one year

6

370,969

583,577

NET CURRENT LIABILITIES

(145,765

)

(67,063

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,875,434

2,760,792

PROVISIONS FOR LIABILITIES

7

113,658

113,658

NET ASSETS

2,761,776

2,647,134

CAPITAL AND RESERVES

Called up share capital

1,100

1,100

Share premium

8

1,613,600

1,613,600

Fair value reserve

8

455,540

455,540

Retained earnings

8

691,536

576,894

SHAREHOLDERS' FUNDS

2,761,776

2,647,134

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 December 2025 and were signed on its behalf by:

A Crowshaw - Director

1.	STATUTORY INFORMATION

Crowshaw Holdings Limited 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 as modified by the revaluation of certain assets.

Turnover

Turnover represents rents receivable from properties. Turnover is recognised when rentals are due in accordance with the lease terms.

Investment property

Investment property is not depreciated but is revalued annually at its fair value with any surplus or deficit reflected in the profit and loss account. Any aggregate surplus or deficit arising from changes in fair value is transferred to a fair value reserve.

Deferred tax

Provision is made at current rates for taxation deferred in respect of all material timing differences, including provisions made for potential tax arising on assets which have been revalued.

3.	EMPLOYEES AND DIRECTORS

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

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2024

2,827,855

Additions

193,344

At 31 March 2025

3,021,199

NET BOOK VALUE

At 31 March 2025

3,021,199

At 31 March 2024

2,827,855

Fair value at 31 March 2025 is represented by:

£

Valuation in 2025

3,021,199

If investment property had not been revalued it would have been included at the following historical cost:

2025

2024

£

£

Cost

2,452,001

2,258,657

Aggregate depreciation

(406,634

)

(357,594

)

Investment property was valued on a fair value basis on 31 March 2025 by the directors .

5.

DEBTORS

2025

2024

£

£

Amounts falling due within one year:

Other debtors

47,805

48,074

Prepayments and accrued income

12,364

7,161

60,169

55,235

Amounts falling due after more than one year:

Other debtors

150,078

144,549

Aggregate amounts

210,247

199,784

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

11,916

11,916

Tax

36,231

29,777

Directors' current accounts

312,833

533,756

Accruals and deferred income

9,989

8,128

370,969

583,577

7.	PROVISIONS FOR LIABILITIES

2025

2024

£

£

Deferred tax

113,658

113,658

Deferred

tax

£

Balance at 1 April 2024

113,658

Balance at 31 March 2025

113,658

8.

RESERVES

Fair

Retained

Share

value

earnings

premium

reserve

Totals

£

£

£

£

At 1 April 2024

576,894

1,613,600

455,540

2,646,034

Profit for the year

114,642

114,642

At 31 March 2025

691,536

1,613,600

455,540

2,760,676