Company Registration No. 4092684 (England and Wales)
CROWN SERVICES ORGANISATIONS LTD
ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
CROWN SERVICES ORGANISATIONS LTD
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
76,133
70,431
Current assets
Stocks
89,500
17,112
Debtors
467,582
415,501
Cash at bank and in hand
97,019
210,740
654,101
643,353
Creditors: amounts falling due within one year
3
(266,302)
(172,526)
Net current assets
387,799
470,827
Net assets
463,932
541,258
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss reserves
462,932
540,258
Total equity
463,932
541,258

For the financial year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 16 April 2026 and are signed on its behalf by:
Mr S Joyce
Mrs K Grimwade
Director
Director
Company registration number 4092684 (England and Wales)
CROWN SERVICES ORGANISATIONS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025
31 October 2025
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
9
9
2
Tangible fixed assets
Land and buildings
Plant and machinery etc
Total
£
£
£
Cost
At 1 November 2024
6,500
314,768
321,268
Additions
-
0
23,367
23,367
At 31 October 2025
6,500
338,135
344,635
Depreciation and impairment
At 1 November 2024
3,657
247,181
250,838
Depreciation charged in the year
284
17,380
17,664
At 31 October 2025
3,941
264,561
268,502
Carrying amount
At 31 October 2025
2,559
73,574
76,133
At 31 October 2024
2,843
67,588
70,431
3
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
90,616
55,811
Taxation and social security
102,798
93,139
Other creditors
72,888
23,576
266,302
172,526
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