Company Registration No. 12292167 (England and Wales)
Crown Healthcare Services Ltd
Unaudited accounts
for the year ended 31 March 2025
Crown Healthcare Services Ltd
Unaudited accounts
Contents
Crown Healthcare Services Ltd
Company Information
for the year ended 31 March 2025
Company Number
12292167 (England and Wales)
Registered Office
420b
Eastern Avenue
Ilford
Essex
IG2 6NQ
England
Crown Healthcare Services Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
32,350
32,350
Cash at bank and in hand
2,463
2,980
Creditors: amounts falling due within one year
(7,650)
(8,118)
Net current assets
27,613
27,174
Total assets less current liabilities
59,963
59,524
Creditors: amounts falling due after more than one year
(49,500)
(50,000)
Called up share capital
100
100
Profit and loss account
10,363
9,424
Shareholders' funds
10,463
9,524
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 June 2025 and were signed on its behalf by
ZIA, Rashid, Dr
Director
Company Registration No. 12292167
Crown Healthcare Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
Crown Healthcare Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12292167. The registered office is 420b, Eastern Avenue , Ilford, Essex, IG2 6NQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
29,850
29,549
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
7,650
8,118
Crown Healthcare Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
49,500
50,000
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).