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CROWN HOUSE ESTATES LIMITED

Registered Number
12538159
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

CROWN HOUSE ESTATES LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Director | Chandrakant Bhimji Khimji

Registered Address | Unit 2, Archgate Business Centre 823-825 High Road
| North Finchley
| London
| N12 8UB

Registered Number | 12538159 (England and Wales)

CROWN HOUSE ESTATES LIMITED
Balance Sheet as at
31 March 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 2,542 |  |  |  | 1,385
|  |  |  | 2,542 |  |  |  | 1,385
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 247,629 |  |  |  | 177,909 |  |
Cash at bank and on hand |  | 43,452 |  |  |  | 23,205 |  |
|  | 291,081 |  |  |  | 201,114 |  |
Creditors amounts falling due within one year | 5 | (283,977) |  |  |  | (189,575) |  |
Net current assets (liabilities) |  |  |  | 7,104 |  |  |  | 11,539
Total assets less current liabilities |  |  |  | 9,646 |  |  |  | 12,924
Net assets |  |  |  | 9,646 |  |  |  | 12,924
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 9,546 |  |  |  | 12,824
Shareholders' funds |  |  |  | 9,646 |  |  |  | 12,924

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 22 December 2025, and are signed on its behalf by:
Chandrakant Bhimji Khimji Director Registered Company No. 12538159

CROWN HOUSE ESTATES LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Turnover policy
--- | ---
| Turnover represents income receivable from sale, lettings and management of properties net of VAT.

| Operating leases
--- | ---
| Where, substantially, all the risks and rewards of ownership of the asset do not transfer from the lessor to the company, the lease is treated as an operating lease. Rentals payable under operating leases are charged to the profit and loss account on a straight-line basis over the period of the lease.

| Employee benefits
--- | ---
| Contributions to defined contribution plans are expensed in the period to which they relate.

| Current taxation
--- | ---
| Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are initially stated at cost and subsequently at cost less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%)
| Office Equipment | 15

| Financial instruments
--- | ---
| The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments Issues' of FRS 102 to all of its financial instruments.Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument. Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously. Basic financial assets Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised. Basic financial liabilities Basic financial liabilities, including creditors are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised. Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortized cost using the effective interest method.

| Share capital
--- | ---
| Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 3 |  | 4

3. | Tangible fixed assets
--- | ---

|  | Office Equipment |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 April 24 | 2,547 |  | 2,547
| Additions | 1,631 |  | 1,631
| At 31 March 25 | 4,178 |  | 4,178
| Depreciation and impairment
| At 01 April 24 | 1,162 |  | 1,162
| Charge for year | 474 |  | 474
| At 31 March 25 | 1,636 |  | 1,636
| Net book value
| At 31 March 25 | 2,542 |  | 2,542
| At 31 March 24 | 1,385 |  | 1,385

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other debtors | 245,962 |  | 177,909
| Prepayments and accrued income | 1,667 |  | -
| Total | 247,629 |  | 177,909

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 4,929 |  | 2,776
| Taxation and social security | 7,779 |  | 4,994
| Other creditors | 269,394 |  | 179,986
| Accrued liabilities and deferred income | 1,875 |  | 1,819
| Total | 283,977 |  | 189,575

6. | Related party transactions
--- | ---
| Included in other creditors is an amount of £13,730 (2024 : £605 debit) due to the director and £3,900 (2024 : £Nil) due to TA Capital & Partners Ltd, a company related to the director.