Acorah Software Products - Accounts Production 16.8.200 false true false 9 April 2024 30 April 2025 30 April 2025 15630855 Mr James Middleton-Burn Mrs Penelope Middleton-Burn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15630855 2024-04-08 15630855 2025-04-30 15630855 2024-04-09 2025-04-30 15630855 frs-core:CurrentFinancialInstruments 2025-04-30 15630855 frs-core:ShareCapital 2025-04-30 15630855 frs-bus:PrivateLimitedCompanyLtd 2024-04-09 2025-04-30 15630855 frs-bus:FilletedAccounts 2024-04-09 2025-04-30 15630855 frs-bus:SmallEntities 2024-04-09 2025-04-30 15630855 frs-bus:AuditExempt-NoAccountantsReport 2024-04-09 2025-04-30 15630855 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-09 2025-04-30 15630855 frs-bus:Director1 2024-04-09 2025-04-30 15630855 frs-bus:Director1 2024-04-08 15630855 frs-bus:Director1 2025-04-30 15630855 frs-bus:Director2 2024-04-09 2025-04-30 15630855 frs-bus:Director2 2024-04-08 15630855 frs-bus:Director2 2025-04-30 15630855 frs-countries:EnglandWales 2024-04-09 2025-04-30
Registered number: 15630855
The Crown Inn Holdings Ltd
Unaudited Financial Statements
For the Period 9 April 2024 to 30 April 2025
The Crown Inn Holdings Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
The Crown Inn Holdings Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 15630855

| 30 April 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 374 |
|  | 374 |
Creditors: Amounts Falling Due Within One Year | 5 | (372 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2
NET ASSETS |  |  | 2
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2
SHAREHOLDERS' FUNDS |  |  | 2

For the period ending 30 April 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs Penelope Middleton-Burn Director
24/12/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
The Crown Inn Holdings Ltd
Notes to the Financial Statements
For the Period 9 April 2024 to 30 April 2025
Notes to the Financial Statements
1. General Information
The Crown Inn Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15630855 . The registered office is The Crown Inn Worthing Road, Dial Post, Horsham, West Sussex, RH13 8NH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors

| 30 April 2025
--- | ---
| £
Due within one year
Other debtors | 374

5. Creditors: Amounts Falling Due Within One Year

| 30 April 2025
--- | ---
| £
Trade creditors | 372

6. Share Capital

| 30 April 2025
--- | ---
| £
Allotted, Called up and fully paid | 2

7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 9 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr James Middleton-Burn | - | 1 | - | - | 1
Mrs Penelope Middleton-Burn | - | 1 | - | - | 1

The above loan is unsecured, interest free and repayable on demand.
Page 2