IRIS Accounts Production v25.4.0.155 08829716 director 1.8.24 31.7.25 31.7.25 management and administration, on a non profit making basis, on the communal areas relating to the development on behalf of the property owners, lessees or tenants. 0 0 false true false false true false 0 0 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 08829716 2024-07-31 08829716 2025-07-31 08829716 2024-08-01 2025-07-31 08829716 2023-07-31 08829716 2023-08-01 2024-07-31 08829716 2024-07-31 08829716 ns15:EnglandWales 2024-08-01 2025-07-31 08829716 ns14:PoundSterling 2024-08-01 2025-07-31 08829716 ns10:Director1 2024-08-01 2025-07-31 08829716 ns10:CompanySecretary1 2024-08-01 2025-07-31 08829716 ns10:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08829716 ns10:SmallEntities 2024-08-01 2025-07-31 08829716 ns10:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 08829716 ns10:SmallCompaniesRegimeForDirectorsReport 2024-08-01 2025-07-31 08829716 ns10:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 08829716 ns10:FullAccounts 2024-08-01 2025-07-31 08829716 ns10:RegisteredOffice 2024-08-01 2025-07-31 08829716 ns5:CurrentFinancialInstruments 2025-07-31 08829716 ns5:CurrentFinancialInstruments 2024-07-31 08829716 ns5:ShareCapital 2025-07-31 08829716 ns5:ShareCapital 2024-07-31 08829716 ns5:RetainedEarningsAccumulatedLosses 2025-07-31 08829716 ns5:RetainedEarningsAccumulatedLosses 2024-07-31 08829716 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-07-31 08829716 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-07-31 08829716 ns5:CurrentFinancialInstruments 2024-08-01 2025-07-31

REGISTERED NUMBER: 08829716 (England and Wales)

REPORT OF THE DIRECTOR AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

FOR

CROWN HOUSE (THATCHAM)

MANAGEMENT COMPANY LIMITED

| CROWN HOUSE (THATCHAM) |

MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 08829716) |

CONTENTS OF THE FINANCIAL STATEMENTS

for the year ended 31 JULY 2025

Page |

| Company Information | 1 |

| Report of the Director | 2 |

| Income Statement | 3 |

| Balance Sheet | 4 |

| Notes to the Financial Statements | 5 |

| CROWN HOUSE (THATCHAM) |

| MANAGEMENT COMPANY LIMITED |

COMPANY INFORMATION

for the year ended 31 JULY 2025

| DIRECTOR: | S Tomkins

| SECRETARY: | HC Block & Estate Management Ltd

| REGISTERED OFFICE: | 386 Finchampstead Road

| Finchampstead

| Wokingham

| Berks

| RG40 3LA

| REGISTERED NUMBER: | 08829716 (England and Wales)

| ACCOUNTANTS: | C B Heslop And Company Limited

| Chartered Accountants

| 1 High Street

| Thatcham

| Berks

| RG19 3JG

| CROWN HOUSE (THATCHAM) |

MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 08829716) |

REPORT OF THE DIRECTOR

for the year ended 31 JULY 2025

The director presents his report with the financial statements of the company for the year ended 31 July 2025.

DIRECTOR

S Tomkins held office during the whole of the period from 1 August 2024 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

HC Block & Estate Management Ltd - Secretary

13 March 2026

| CROWN HOUSE (THATCHAM) |

MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 08829716) |

INCOME STATEMENT

for the year ended 31 JULY 2025

| 31.7.25 |  | 31.7.24

£ | £ |

TURNOVER | 5,264 |  | 4,700 |  |

Administrative expenses | 6,251 |  | 2,252 |  |

OPERATING (LOSS)/PROFIT and |

(LOSS)/PROFIT BEFORE TAXATION | (987 | ) | 2,448 |  |

Tax on (loss)/profit | - |  | - |  |

(LOSS)/PROFIT FOR THE FINANCIAL YEAR | (987 | ) | 2,448 |  |

| CROWN HOUSE (THATCHAM) |

MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 08829716) |

BALANCE SHEET

31 JULY 2025

| 31.7.25 |  | 31.7.24

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 440 |  | 2,128 |  |

Cash at bank | 3,953 |  | 3,713 |  |

4,393 |  | 5,841 |  |

CREDITORS

Amounts falling due within one year | 5 | 570 |  | 1,031 |  |

NET CURRENT ASSETS | 3,823 |  | 4,810 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 3,823 |  | 4,810 |  |

CAPITAL AND RESERVES

Called up share capital | 400 |  | 400 |  |

Retained earnings | 3,423 |  | 4,410 |  |

SHAREHOLDERS' FUNDS | 3,823 |  | 4,810 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 13 March 2026 and were signed by:

S Tomkins - Director

| CROWN HOUSE (THATCHAM) |

MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 08829716) |

NOTES TO THE FINANCIAL STATEMENTS

for the year ended 31 JULY 2025

1. | STATUTORY INFORMATION

| Crown House (Thatcham) Management Company Limited is a private company, limited by shares , 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

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents Maintenance Charges Receivable in respect of communal expenditure in the ordinary course of business. Value added tax is not charged thereon.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.7.25 |  | 31.7.24

£ | £ |

| Other debtors | 440 |  | 2,128 |  |

| Other Debtors includes the following:

| £ |  |

| Service Charges due from flat owners |  |  | 440 |  |

| Service charges paid in advance |  |  | - |  |

| Other prepayments |  |  | - |  |

| Total |  |  | 440 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.7.25 |  | 31.7.24

£ | £ |

| Other creditors | 570 |  | 1,031 |  |

| Other Creditors includes the following:

| £ |  |

| Other Creditors |  |  | 120 |  |

| Accountancy Accrual |  |  | 450 |  |

| Total |  |  | 570 |  |

6. | CONTINGENT LIABILITIES

| There were no contingent liabilities at 31st July 2025.

| CROWN HOUSE (THATCHAM) |

MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 08829716) |

NOTES TO THE FINANCIAL STATEMENTS - continued

for the year ended 31 JULY 2025

7. | RELATED PARTY DISCLOSURES

| The company derives its income from its members and incurs all expenses on behalf of and for the ultimate benefit of those members. All transactions are therefore considered to be related party transactions.

8. | ULTIMATE CONTROLLING PARTY

| Each unit holder is entitled to hold one share in the company and there is no controlling party.