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CROWN STREET DEVELOPMENT LIMITED

Registered Number
12808603
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

CROWN STREET DEVELOPMENT LIMITED
Company Information
for the year from 1 September 2024 to 31 August 2025

Directors | Perry, Alan Lee
| Tansey, Alan Joseph
| Tansey, Barry Bernard

Company Secretary | Tansey, Barry Bernard

Registered Address | No 1 Railshead Road
| Isleworth
| TW7 7EP

Registered Number | 12808603 (England and Wales)

CROWN STREET DEVELOPMENT LIMITED
Balance Sheet as at
31 August 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 945,000 |  |  |  | 945,000
|  |  |  | 945,000 |  |  |  | 945,000
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 20,789 |  |  |  | 11,184 |  |
Cash at bank and on hand |  | 56,405 |  |  |  | 30,423 |  |
|  | 77,194 |  |  |  | 41,607 |  |
Creditors amounts falling due within one year | 5 | (421,830) |  |  |  | (406,203) |  |
Net current assets (liabilities) |  |  |  | (344,636) |  |  |  | (364,596)
Total assets less current liabilities |  |  |  | 600,364 |  |  |  | 580,404
Creditors amounts falling due after one year | 6 |  |  | (592,092) |  |  |  | (598,092)
Provisions for liabilities |  |  |  | (6,565) |  |  |  | (6,565)
Net assets |  |  |  | 1,707 |  |  |  | (24,253)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 400 |  |  |  | 400
Revaluation reserve |  |  |  | 19,696 |  |  |  | 19,696
Profit and loss account |  |  |  | (18,389) |  |  |  | (44,349)
Shareholders' funds | 8 |  |  | 1,707 |  |  |  | (24,253)

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 9 April 2026, and are signed on its behalf by:
Tansey, Alan Joseph Director Registered Company No. 12808603

CROWN STREET DEVELOPMENT LIMITED
Notes to the Financial Statements
for the year ended 31 August 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Turnover policy
--- | ---
| Turnover represents gross rental income receivable during the year from rental properties.

| Finance costs
--- | ---
| Interest on borrowings is charged to the profit and loss account when incurred. Other finance costs are charged over the term of the debt.

| Current taxation
--- | ---
| Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Tangible fixed assets and depreciation
--- | ---
| Investment properties are stated at fair value. Changes in fair value are recognised in the profit and loss account and thereafter transferred to an undistributable reserve. No depreciation is provided.

2. | Average number of employees
--- | ---
| The average number of employees including all three Directors of the Company

|  | 2025 |  | 2024
| Average number of employees during the year | 3 |  | 3

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 September 24 | 945,000
| At 31 August 25 | 945,000
| Net book value
| At 31 August 25 | 945,000
| At 31 August 24 | 945,000

| Land and Buildings are stated at open market value ( and have an historical cost of £925,304 ).

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 16,519 |  | 7,169
| Amounts owed by group undertakings | 175 |  | -
| Other debtors | 4,015 |  | 4,015
| Prepayments and accrued income | 80 |  | -
| Total | 20,789 |  | 11,184

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 7,921 |  | 2,515
| Bank borrowings and overdrafts | 700 |  | 700
| Amounts owed to related parties | 392,041 |  | 395,541
| Accrued liabilities and deferred income | 21,168 |  | 7,447
| Total | 421,830 |  | 406,203

6. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 592,092 |  | 598,092
| Total | 592,092 |  | 598,092

7. | Share capital
--- | ---
| The Allotted, called up and fully paid Share capital amounts to 400 ordinary shares of £1 each.

8. | Revaluation reserve
--- | ---
| The revaluation reserve arises in relation to the revaluation of investment property.

|  | £
| Reserve at 01 September 24 | 19,696
| At 31 August 25 | 19,696