Company registration number: 11269558
Unaudited financial statements
for the year ended 31 March 2025
for
Crown Care Services Ltd
Pages for filing with the Registrar
Company registration number: 11269558
Crown Care Services Ltd
Balance sheet
as at 31 March 2025
31 Mar 25 31 Mar 24
Note £ £ £ £
Fixed assets
Tangible assets 4 139,291 140,388
Investments 5 465,000 -
Investment property 6 1,220,599 627,590
1,824,890 767,978
Current assets
Debtors 321,793 886,276
Cash at bank and in hand 127,942 644,198
449,735 1,530,474
Creditors: amounts falling due within one
year 		(772,196) (1,362,736)
Net current (liabilities)/assets (322,461) 167,738
Total assets less current liabilities 1,502,429 935,716
Creditors: Amounts falling due after more
than one year 		(529,576) (13,683)
NET ASSETS 972,853 922,033
Capital and reserves
Called up share capital 125 100
Profit and loss account 972,728 921,933
TOTAL EQUITY 972,853 922,033
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11269558
Crown Care Services Ltd
Balance sheet - continued
as at 31 March 2025
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 to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 30 December 2025 and signed on its behalf by:
Mr S Ullah, Director
30 December 2025
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Crown Care Services Ltd
Notes to the financial statements
for the year ended 31 March 2025
1 Company information
Crown Care Services Ltd is a private company registered in England and Wales. Its registered number is 11269558. The company is limited by shares. Its registered office is 344 Blackpool Road, Fulwood, Preston, PR2 3AA.
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 historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - 0% reducing balance
Plant and machinery etc.:
Fixtures & fittings - 20% straight line
Computer equipment - 25% reducing balance
Investments in subsidiaries
Investments in subsidiaries are recognised at cost.
Investment property
Investment property is shown at its most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
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Crown Care Services Ltd
Notes to the financial statements - continued
for the year ended 31 March 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current 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.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 80 (2024 - 109).
4 Tangible fixed assets
Land and
buildings 		Plant and
machinery
etc. 		Totals
£ £ £
Cost
At 1 April 2024 125,822 36,610 162,432
Additions - 2,477 2,477
At 31 March 2025 125,822 39,087 164,909
Depreciation
At 1 April 2024 - 22,044 22,044
Charge for year - 3,574 3,574
At 31 March 2025 - 25,618 25,618
Net book value
At 31 March 2025 125,822 13,469 139,291
At 31 March 2024 125,822 14,566 140,388
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Crown Care Services Ltd
Notes to the financial statements - continued
for the year ended 31 March 2025
4 Tangible fixed assets - continued
If ENTER REVALUED CLASS had not been revalued, it would have been included at the following historical cost:
31 Mar 25 31 Mar 24
£ £
Cost 164,909 -
Accumulated depreciation 25,618 -
5 Fixed asset investments
Investments other than loans
Shares in
group
undertakings
and
participating
interests
£
Cost
Additions 465,000
At 31 March 2025 465,000
Net book value
At 31 March 2025 465,000
At 31 March 2024 -
6 Investment property
£
Valuation
At 1 April 2024 627,590
Additions 593,009
At 31 March 2025 1,220,599
7 Related party transactions
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Crown Care Services Ltd
Notes to the financial statements - continued
for the year ended 31 March 2025
7 Related party transactions - continued
The company entered into transactions during the year with related parties, including companies under common control and the company's subsidiary. These transactions comprised the provision and receipt of staffing services and the leasing of investment property.

All transactions were carried out on normal commercial terms and at arm's length.

There were no material outstanding balances at the balance sheet date other than those disclosed elsewhere in the financial statements.
8 Investment property
Investment properties include properties leased to a related party, Kepplegate Ltd.
9 Fixed asset investments (Subsidiary)
The company owns 100% of the issued share capital of Kepplegate Ltd, a company incorporated in England and Wales. The investment is carried at cost.
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