Crown Interiors Limited

	Page
Company Information	1
Directors' Report	2
Accountant's Report	3
Profit and Loss Account	4
Balance Sheet	5
Notes to the Financial Statements	6—7

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Company No. 04613312

Directors' Report For The Year Ended 30 September 2025

Directors' Report

The directors present their report and the financial statements for the year ended 30 September 2025.

Principal Activity

The principal activity of the company is that of office interior fitting.

Directors

The directors who held office during the year were as follows:

Mr David Beilby

Mr Fergus Shaun McClure

Small Company Rules

The report of the directors has been prepared taking advantage of the small companies exemptions of Section 415A of the Companies Act 2006.

On behalf of the board

Mr David Beilby Director	Mr Fergus Shaun McClure Director
14/12/2025

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Crown Interiors Limited

Accountant's Report

For The Year Ended 30 September 2025

Accountant's Report

Chartered Accountants' report to the directors on the preparation of the unaudited statutory financial statements of CROWN INTERIORS LIMITED (the company) for the year ended 30 September 2025.

To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the year ended 30 September 2025 which comprise the Profit and Loss accounts, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.

As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the directors of the company, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of the company and state those matters that we have agreed to state to the directors of the company, as a body, in this report in accordance with the ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its directors, as a body, for our work or for this report.

It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit or loss of the company. You consider that the company is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit of the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

14/12/2025

Pillow May Ltd

The Dutch Barn, Bremhill Grove Farm

East Tytherton

Chippenham

Wiltshire

SN15 4LX

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Crown Interiors Limited

Profit and Loss Account

For The Year Ended 30 September 2025

Profit and Loss Account

		2025	2024
	Notes	£	£
TURNOVER		7,022,639	5,727,172
Cost of sales		(5,207,536 )	(4,410,887 )

GROSS PROFIT		1,815,103	1,316,285

Administrative expenses		(966,814 )	(893,152 )

OPERATING PROFIT		848,289	423,133
Profit on disposal of fixed assets		-	-
Other interest receivable and similar income		61,333	57,955
Interest payable and similar charges		(4 )	-

PROFIT BEFORE TAXATION		909,618	481,088
Tax on Profit		(227,405 )	(120,272 )

PROFIT AFTER TAXATION BEING PROFIT FOR THE FINANCIAL YEAR		682,213	360,816

The notes on pages 6 to 7 form part of these financial statements.

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Crown Interiors Limited

Balance Sheet

As At 30 September 2025

Balance Sheet

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		42,994		35,701

			42,994		35,701
CURRENT ASSETS
Debtors		2,127,528		2,357,380
Cash at bank and in hand		1,949,162		1,391,539

		4,076,690		3,748,919
Creditors: Amounts Falling Due Within One Year	5	(2,005,295 )		(1,704,355 )

NET CURRENT ASSETS (LIABILITIES)			2,071,395		2,044,564

TOTAL ASSETS LESS CURRENT LIABILITIES			2,114,389		2,080,265

PROVISIONS FOR LIABILITIES
Deferred Taxation			(10,342 )		(8,429 )

NET ASSETS			2,104,047		2,071,836

CAPITAL AND RESERVES
Called up share capital			2		2
Share premium account			2		2
Profit and Loss Account			2,104,043		2,071,832

SHAREHOLDERS' FUNDS			2,104,047		2,071,836

For the year ending 30 September 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 in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Beilby Director	Mr Fergus Shaun McClure Director
14/12/2025

The notes on pages 6 to 7 form part of these financial statements.

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Crown Interiors Limited

Notes to the Financial Statements

For The Year Ended 30 September 2025

Notes to the Financial Statements

1. General 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.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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).

The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Freehold	20% reducing balance
Motor Vehicles	25% reducing balance
Computer Equipment	33% reducing balance

Finance leases and hire purchase contracts

Leases in which substantially all the risks and rewards of ownership are retained by the lessor are classified as operating leases. Payments made under operating leases are charged to profit and loss on a straight-line basis over the period of the lease.

2.4. Foreign Currencies

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

2.5. Taxation

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.

Deferred tax

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for

revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

2.6. Employee benefits

Contributions to defined contribution plans are expensed in the period to which they relate.

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Crown Interiors Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

3. Average Number of Employees

Average number of employees, including directors, during the year was: 11 (2024: 11)

4. Tangible Assets

	Motor Vehicles	Computer Equipment	Total
	£	£	£
Cost
As at 1 October 2024	29,490	25,363	54,853
Additions	14,000	3,996	17,996

As at 30 September 2025	43,490	29,359	72,849

Depreciation
As at 1 October 2024	2,156	16,996	19,152
Provided during the period	7,708	2,995	10,703

As at 30 September 2025	9,864	19,991	29,855

Net Book Value
As at 30 September 2025	33,626	9,368	42,994

As at 1 October 2024	27,334	8,367	35,701

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	674,072	626,048
Other creditors	779,310	659,237
Taxation and social security	551,913	419,070

	2,005,295	1,704,355

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

6. Provisions for Liabilities


	Deferred Tax	Total
	£	£
As at 1 October 2024	8,429	8,429
Additions	1,913	1,913

Balance at 30 September 2025	10,342	10,342

7. Directors Advances, Credits and Guarantees

At the year, the director owed £341,038 (2024: £325,696) to the company.

8. Related Party Transactions

During the year, the company paid £152,074 (2024: £89,142) for goods from Air Con Environmental Ltd, a company under common control.

9. Ultimate Controlling Party

The company's ultimate controlling party is Studio 5 Holdings Ltd by virtue of his ownership of 100% of the issued share capital in the company.

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