REGISTERED NUMBER: 04383382

Unaudited Financial Statements

for the Period 1 March 2024 to 31 March 2025

for

Crowntree Developments Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

T Amin

S Patel

SECRETARY:

T Amin

REGISTERED OFFICE:

2 Station Approach

Stoneleigh

Epsom

KT19 0QZ

REGISTERED NUMBER:

04383382

ACCOUNTANTS:

RISHA LTD

Admiral Rodney House

17 Church Street

Walton

Surrey

KT12 2QP

CURRENT ASSETS

Stocks

1,642,299

1,642,299

Debtors

4

(31,516

)

(31,516

)

Cash at bank

216,312

193,109

1,827,095

1,803,892

CREDITORS

Amounts falling due within one year

5

1,082,787

1,064,651

NET CURRENT ASSETS

744,308

739,241

TOTAL ASSETS LESS CURRENT LIABILITIES

744,308

739,241

CREDITORS

Amounts falling due after more than one year

6

711,267

711,267

NET ASSETS

33,041

27,974

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

32,941

27,874

33,041

27,974

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

The members have not required the company to obtain an audit of its financial statements for the period 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by:

T Amin - Director

1.	STATUTORY INFORMATION

Crowntree Developments Limited is a private company, limited by shares , registered in Not specified/Other. 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.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

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

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

29.2.24

£

£

Accruals

(31,516

)

(31,516

)

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

29.2.24

£

£

Other loans

740,000

740,000

Trade creditors

(1

)

-

Tax

2,233

2,156

Directors' current accounts

212,679

212,679

Accrued expenses

23,808

11,766

SGP Contract Ltd

104,068

98,050

1,082,787

1,064,651

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

29.2.24

£

£

Other loans more 5yrs non-inst

711,267

711,267

Amounts falling due in more than five years:

Repayable otherwise than by instalments

Other loans more 5yrs non-inst

711,267

711,267