Company Accounts and Tax Online 16042317 Board of Directors 25.10.24 31.10.25 31.10.25 No description of principal activity false iso4217:GBP xbrli:pure 16042317 2025-10-31 16042317 2024-10-25 2025-10-31 16042317 countries:EnglandWales 2024-10-25 2025-10-31 16042317 curr:PoundSterling 2024-10-25 2025-10-31 16042317 uk-bus:PrivateLimitedCompanyLtd 2024-10-25 2025-10-31 16042317 uk-bus:Micro-entities 2024-10-25 2025-10-31 16042317 uk-bus:AuditExempt-NoAccountantsReport 2024-10-25 2025-10-31 16042317 uk-bus:FullAccounts 2024-10-25 2025-10-31 16042317 uk-bus:RegisteredOffice 2024-10-25 2025-10-31 16042317 uk-bus:Director1 2024-10-25 2025-10-31 16042317 uk-bus:Director1 2024-10-25 16042317 uk-bus:Director1 2025-10-31 16042317 core:AfterOneYear 2025-10-31 16042317 core:WithinOneYear 2025-10-31 16042317 core:WithinOneYear 2024-10-25 2025-10-31 16042317 core:AfterOneYear 2025-10-31 16042317 core:AfterOneYear 2024-10-25 2025-10-31 16042317 core:ShareCapital 2025-10-31 16042317 core:RevaluationReserve 2025-10-31 16042317 core:RetainedEarningsAccumulatedLosses 2025-10-31 16042317 1 2024-10-25 2025-10-31

# THECROWNSTOCKTON LTD

## Company Registration Number:
16042317 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 25 October 2024

## End date: 31 October 2025

# THECROWNSTOCKTON LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# THECROWNSTOCKTON LTD

## Company Information

for the Period Ended 31 October 2025

Registered office: |  | 8 High Street Stockton Southam England CV47 8JZ
Company Registration Number: |  | 16042317 (England and Wales)

# THECROWNSTOCKTON LTD

## Profit and Loss Account

for the Period Ended 31 October 2025

| 2025 £
--- | ---
Turnover | 71,181
Cost of Materials | ( 58,197 )
Staff Costs | ( 12,394 )
Other charges | ( 627 )
Profit or (Loss) for Period | ( 37 )

# THECROWNSTOCKTON LTD

## Balance sheet

As at 31 October 2025

| 2025 £
--- | ---
Fixed Assets: | 3,500
Current assets: | 13,000
Creditors: amounts falling due within one year: | ( 2,186 )
Net current assets (liabilities): | 10,814
Total assets less current liabilities: | 14,314
Provision for liabilities: | ( 3,000 )
Accruals and deferred income: | ( 859 )
Total net assets (liabilities): | 10,455
Capital and reserves: | 10,455

# THECROWNSTOCKTON LTD

## Balance sheet continued

For the year ending 31 October 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 December 2025
And Signed On Behalf Of The Board By:

Name: MARK FORD
Status: Director

The notes form part of these financial statements

# THECROWNSTOCKTON LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 1

# THECROWNSTOCKTON LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No