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Company Registration No. 12057658 (England and Wales)
Crown&Joy Ltd Unaudited accounts for the year ended 30 June 2025
Crown&Joy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Crown&Joy Ltd Company Information for the year ended 30 June 2025
Director
Mr. Adejare Adesanya
Company Number
12057658 (England and Wales)
Registered Office
KEMP HOUSE 160 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
Accountants
Jabez AOO Accountants 29 Regent Square Belvedere Kent DA17 6EP
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Crown&Joy Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Inventories
81,161
104,343
Debtors
4
72,961
45,741
Cash at bank and in hand
16,560
252
170,682
150,336
Creditors: amounts falling due within one year
5
(105,377)
(110,653)
Net current assets
65,305
39,683
Total assets less current liabilities
65,305
39,683
Creditors: amounts falling due after more than one year
6
(46,763)
(35,910)
Net assets
18,542
3,773
Capital and reserves
Called up share capital
1
1
Profit and loss account
18,541
3,772
Shareholders' funds
18,542
3,773
For the year ending 30 June 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 19 March 2026 and were signed on its behalf by
Mr. Adejare Adesanya Director Company Registration No. 12057658
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Crown&Joy Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Crown&Joy Ltd is a private company, limited by shares, registered in England and Wales, registration number 12057658. The registered office is KEMP HOUSE, 160 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
72,961
45,741
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
100,260
100,950
Taxes and social security
3,464
1,137
Other creditors
653
600
Loans from directors
-
7,966
Accruals
1,000
-
105,377
110,653
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
46,763
35,910
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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