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Registered number: 06921268
Crown Awnings Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Brisan Accountancy Ltd
Canada House, First Floor, 20/20 Business Park
Maidstone
Kent
ME16 0LS
Crown Awnings Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Statement of Changes in Equity | 3
Notes to the Financial Statements | 4—8

Page 1
Crown Awnings Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 06921268

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 265,615 |  | 214,162
|  |  | 265,615 |  | 214,162
CURRENT ASSETS
Stocks | 5 | 114,835 |  | 174,899 |
Debtors | 6 | 675,172 |  | 640,849 |
Cash at bank and in hand |  | 104,716 |  | 25,489 |
|  | 894,723 |  | 841,237 |
Creditors: Amounts Falling Due Within One Year | 7 | (599,012 ) |  | (595,704 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 295,711 |  | 245,533
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 561,326 |  | 459,695
Creditors: Amounts Falling Due After More Than One Year | 8 |  | - |  | (68,911 )
PROVISIONS FOR LIABILITIES
Deferred Taxation | 9 |  | (27,292 ) |  | (7,801 )
NET ASSETS |  |  | 534,034 |  | 382,983
CAPITAL AND RESERVES
Called up share capital | 10 |  | 1,111 |  | 1,111
Profit and Loss Account |  |  | 532,923 |  | 381,872
SHAREHOLDERS' FUNDS |  |  | 534,034 |  | 382,983

Page 1
Page 2
Crown Awnings Limited
Balance Sheet (continued)
As At 30 April 2025
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 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

Mr Tony Holman Director | Mrs Tracey Holman Director
23 January 2026

The notes on pages 4 to 8 form part of these financial statements.
Page 2
Page 3
Crown Awnings Limited
Statement of Changes in Equity
For The Year Ended 30 April 2025
Statement of Changes in Equity

| Share Capital | Profit and Loss Account | Total
--- | --- | --- | ---
| £ | £ | £
As at 1 May 2023 | 1,111 | 347,965 | 349,076
Profit for the year and total comprehensive income | - | 33,907 | 33,907
As at 30 April 2024 and 1 May 2024 | 1,111 | 381,872 | 382,983
Profit for the year and total comprehensive income | - | 151,051 | 151,051
As at 30 April 2025 | 1,111 | 532,923 | 534,034

Page 3
Page 4
Crown Awnings Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Crown Awnings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06921268 . The registered office is Canada House, First Floor, 20/20 Business Park, Maidstone, Kent, ME16 0LS.
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.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. 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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 2% on cost
Leasehold | 10% on cost
Plant & Machinery | 25% on reducing balance
Motor Vehicles | 25% on reducing balance
Fixtures & Fittings | 25% on reducing balance
Computer Equipment | 33% on cost

2.5. Stocks and Work in Progress
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 stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.6. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Page 4
Page 5
Crown Awnings Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
2.7. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2.8. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 7)
9 7
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Leasehold | Plant & Machinery | Motor Vehicles
| £ | £ | £ | £
Cost
As at 1 May 2024 | 113,598 | 67,968 | 4,770 | 169,334
Additions | - | 13,594 | 259 | 53,880
As at 30 April 2025 | 113,598 | 81,562 | 5,029 | 223,214
Depreciation
As at 1 May 2024 | 9,770 | 21,088 | 4,145 | 130,232
Provided during the period | 2,272 | 8,157 | 194 | 10,113
As at 30 April 2025 | 12,042 | 29,245 | 4,339 | 140,345
Net Book Value
As at 30 April 2025 | 101,556 | 52,317 | 690 | 82,869
As at 1 May 2024 | 103,828 | 46,880 | 625 | 39,102

Page 5
Page 6
Crown Awnings Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 May 2024 | 27,232 | 10,539 | 393,441
Additions | 2,564 | 9,970 | 80,267
As at 30 April 2025 | 29,796 | 20,509 | 473,708
Depreciation
As at 1 May 2024 | 3,867 | 10,177 | 179,279
Provided during the period | 6,130 | 1,948 | 28,814
As at 30 April 2025 | 9,997 | 12,125 | 208,093
Net Book Value
As at 30 April 2025 | 19,799 | 8,384 | 265,615
As at 1 May 2024 | 23,365 | 362 | 214,162

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Finished goods | 4,500 |  | 8,500
Work in progress | 110,335 |  | 166,399
| 114,835 |  | 174,899

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 402,183 |  | 344,973
Prepayments and accrued income | 20,374 |  | 9,905
Other debtors | 42,050 |  | 107,125
Net wages | 2,052 |  | -
Directors' loan accounts | 151,430 |  | 131,678
Amounts owed by group undertakings | 7,248 |  | 4,000
| 625,337 |  | 597,681
Due after more than one year
Corporation tax recoverable assets | 49,835 |  | 43,168
| 675,172 |  | 640,849

Page 6
Page 7
Crown Awnings Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 68,967 |  | 100,370
Bank loans and overdrafts | 68,930 |  | 101,597
Corporation tax | 31,109 |  | 16,165
Other taxes and social security | 29,521 |  | 18,243
VAT | 269,724 |  | 218,892
Net wages | - |  | 18,536
Other creditors | 25,145 |  | 15,779
Amounts owed to parent undertaking | 94,580 |  | 95,086
Amounts owed to associates | 11,036 |  | 11,036
| 599,012 |  | 595,704

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 68,911

9. Deferred Taxation
The provision for deferred tax is made up as follows:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other timing differences | 27,292 |  | 7,801

10. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,111 |  | 1,111

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

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Tony Holman | 65,839 | 42,555 | 32,679 | - | 75,715
Mrs Tracey Holman | 65,839 | 42,556 | 32,680 | - | 75,715

The above loan is unsecured and repayable on demand. The HMRC official rate of interest is charged on the outstanding balance.
Page 7
Page 8
Crown Awnings Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
12. Related Party Transactions
During the year the company incurred Management charges with a company who is under common control of the shareholders of the company amounting to £119,000 (2024: £83,869). At the year end the balance due to the company in respect of the management charges was £nil (2024: £nil). Loans were paid to the company in prior years and the balance due at the year end amounted to £11,036 (2024: £11,036). The loan is interest free and repayable on demand.
During the year the company partially repaid a loan to a company who is under common control of the shareholders of the company. The balance owed to the company amounted to £94,580 (2024: £95,086). The loan is interest free and repayable on demand.
During the prior year the company loaned funds to a company who is under the common control of one the company shareholders. At the year end the balance owed to the company was £7,248 (2024: £4,000). The loan is interest free and repayable on demand.
During the year the company incurred consultancy costs with a company who is under common control of the shareholders of the company amounting to £12,000 (2024 £Nil). At the year-end the balance due to the company in respect of the consultancy costs amounted to £12,000 (2024 £Nil).
13. Ultimate Controlling Party
The company's ultimate controlling parties are Mr T Holman and Mrs T Holman , by virtue of their equal ownership of 100% of the issued share capital in Crown Awnings UK Limited, a company that has the majority ownership of the issued share capital in the company.
Page 8