Company Registration No. 08795330 (England and Wales)
Crown Stores (Llandeilo) Ltd
Unaudited accounts
for the year ended 30 April 2025
Crown Stores (Llandeilo) Ltd
Unaudited accounts
Contents
Crown Stores (Llandeilo) Ltd
Company Information
for the year ended 30 April 2025
Company Number
08795330 (England and Wales)
Registered Office
56 New Road
Llandeilo
Carmarthenshire
SA19 6DF
Accountants
Waltwood Accountants
46 Gurnos Road
Ystalyfera
Swansea
SA9 2HY
Crown Stores (Llandeilo) Ltd
Statement of financial position
as at 30 April 2025
Intangible assets
8,207
12,313
Tangible assets
35,269
34,353
Cash at bank and in hand
7,572
7,424
Creditors: amounts falling due within one year
(53,824)
(55,013)
Net current liabilities
(3,730)
(8,608)
Total assets less current liabilities
39,746
38,058
Creditors: amounts falling due after more than one year
(17,493)
(21,846)
Called up share capital
1
1
Profit and loss account
22,252
16,211
Shareholders' funds
22,253
16,212
For the year 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 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 8 January 2026 and were signed on its behalf by
Mr D Patel
Director
Company Registration No. 08795330
Crown Stores (Llandeilo) Ltd
Notes to the Accounts
for the year ended 30 April 2025
Crown Stores (Llandeilo) Ltd is a private company, limited by shares, registered in England and Wales, registration number 08795330. The registered office is 56 New Road, Llandeilo, Carmarthenshire, SA19 6DF.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0% Straight Line
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
4
Intangible fixed assets
Goodwill
Crown Stores (Llandeilo) Ltd
Notes to the Accounts
for the year ended 30 April 2025
5
Tangible fixed assets
Plant & machinery
Charge for the year
11,756
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
29,136
33,415
Trade creditors
20,852
20,983
Taxes and social security
3,836
615
8
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
17,493
21,846
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
10
Average number of employees
During the year the average number of employees was 5 (2024: 6).