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REGISTERED NUMBER: SC334699 (Scotland)

Crown Park Homes Limited

Unaudited Financial Statements for the Year Ended 31 August 2025

| Crown Park Homes Limited (Registered number: SC334699) |

Contents of the Financial Statements

for the Year Ended 31 August 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 3 |

| Crown Park Homes Limited |

Company Information

for the Year Ended 31 August 2025

| DIRECTORS: | C A Welch (Snr)

| A J Welch

| REGISTERED OFFICE: | Seaton House

| Seaton Estate

| Seaton Road

| Seaton

| Arbroath, Angus

| DD11 5SE

| REGISTERED NUMBER: | SC334699 (Scotland)

| ACCOUNTANTS: | Aggarwal & Co

| Chartered Accountants

| 5 London Road

| Rainham

| Gillingham

| Kent

| ME8 7RG

| Crown Park Homes Limited (Registered number: SC334699) |

Statement of Financial Position

31 August 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 1,050,011 |  | 1,050,011 |  |

CURRENT ASSETS

Debtors | 5 | 18,950 |  | 18,950 |  |

Cash in hand | 1 |  | 1 |  |

18,951 |  | 18,951 |  |

CREDITORS

Amounts falling due within one year | 6 | 731,343 |  | 731,343 |  |

NET CURRENT LIABILITIES | (712,392 | ) | (712,392 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 337,619 |  | 337,619 |  |

CAPITAL AND RESERVES

Called up share capital | 1,001 |  | 1,001 |  |

Revaluation reserve | 330,000 |  | 330,000 |  |

Retained earnings | 6,618 |  | 6,618 |  |

SHAREHOLDERS' FUNDS | 337,619 |  | 337,619 |  |

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

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

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 April 2026 and were signed on its behalf by:

C A Welch (Snr) - Director

| Crown Park Homes Limited (Registered number: SC334699) |

Notes to the Financial Statements

for the Year Ended 31 August 2025

1. | STATUTORY INFORMATION

| Crown Park Homes Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

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.

| The company was dormant throughout the year ended 31 August 2025. However, reference to information relating to the year ended 31 August 2024 has been made where appropriate.

| Income recognition

| Income represents the fair value of consideration received or receivable derived from the provision of services to customers during the year (excluding value added tax) and is recognised when the company becomes entitled to it, usually on the rendering of an invoice.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

| Land and buildings | - | not provided

| Plant and machinery etc | - | 25% on reducing balance

| Individual freehold and leasehold properties are carried at current year value at fair value at the date of the revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. Revaluations are undertaken with sufficient regularity to ensure the carrying amount does not differ materially from that which would be determined using fair value at the reporting date.

| Fair values are determined from market based evidence normally undertaken by professionally qualified valuers.In years where an independent valuation was not sought the freehold property is revalued on a fair value basis by the director.

| Revaluation gains and losses are recognised in other comprehensive income unless losses exceed the previously recognised gains or reflect a clear consumption of economic benefits, in which case the excess losses are recognised in profit or loss.

| Financial instruments

| The Company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties.

| Basic financial instruments are recognised at amortised cost, with changes recognised in the income statement.

| Crown Park Homes Limited (Registered number: SC334699) |

Notes to the Financial Statements - continued

for the Year Ended 31 August 2025

2. | ACCOUNTING POLICIES - continued

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and |

| Land and |  | machinery |

| buildings |  | etc |  | Totals

£ | £ | £ |

| COST

| At 1 September 2024

| and 31 August 2025 | 1,050,000 |  | 19,850 |  | 1,069,850 |  |

| DEPRECIATION

| At 1 September 2024

| and 31 August 2025 | - |  | 19,839 |  | 19,839 |  |

| NET BOOK VALUE

| At 31 August 2025 | 1,050,000 |  | 11 |  | 1,050,011 |  |

| At 31 August 2024 | 1,050,000 |  | 11 |  | 1,050,011 |  |

| The freehold property was valued by an independent valuer on an open market basis in October 2023 and was revalued on a fair value basis by the directors on 31 August 2025.

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

2025 | 2024 |

£ | £ |

| Amounts owed by group undertakings | 18,950 |  | 18,950 |  |

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

2025 | 2024 |

£ | £ |

| Amounts owed to group undertakings | 731,343 |  | 731,343 |  |

7. | ULTIMATE CONTROLLING PARTY

| Crown Park Homes Limited is a 100% owned subsidiary of the parent undertaking, Crown Parks Limited, a company incorporated in Scotland with its registered office at Seaton House, Seaton Estate, Seaton Road, Seaton, Arbroath, Angus, DD11 SSE.