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Registered number: 05662988
Crown Developments (Bristol) Limited
ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
Prepared By:
R F Love & Company
Chartered Accountant
Holly House
21d Chudleigh Road
Exeter
Devon
EX2 8TS

Crown Developments (Bristol) Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
DIRECTORS
Paul O'Brien
Adam Phelps
SECRETARY
Paul O'Brien
REGISTERED OFFICE
Unit 5 Victoria Grove
Bedminster
Bristol
BS3 4AN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05662988
ACCOUNTANTS
R F Love & Company
Chartered Accountant
Holly House
21d Chudleigh Road
Exeter
Devon
EX2 8TS

Crown Developments (Bristol) Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Crown Developments (Bristol) Limited

BALANCE SHEET AT 30/04/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 1,704 |  |  |  | 1,745
Investment Assets |  | 4 |  |  |  | 1,700,000 |  |  |  | -
|  |  |  |  |  | 1,701,704 |  |  |  | 1,745
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | 4,267,430 |  |  |  | 2,864,764 |  |
Debtors |  | 6 |  | 3,972,954 |  |  |  | 4,685,499 |  |
Cash at bank and in hand |  |  |  | 68,188 |  |  |  | 125,542 |  |
|  |  |  | 8,308,572 |  |  |  | 7,675,805 |  |
CREDITORS: Amounts falling due within one year |  | 7 |  | 5,183,433 |  |  |  | 4,220,793 |  |
NET CURRENT ASSETS |  |  |  |  |  | 3,125,139 |  |  |  | 3,455,012
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 4,826,843 |  |  |  | 3,456,757
CREDITORS: Amounts falling due after more than one year |  | 8 |  |  |  | 3,907,818 |  |  |  | 2,653,631
NET ASSETS |  |  |  |  |  | 919,025 |  |  |  | 803,126
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 9 |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  |  |  | 919,023 |  |  |  | 803,124
SHAREHOLDERS' FUNDS |  |  |  |  |  | 919,025 |  |  |  | 803,126
For the year ending 30/04/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/04/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Paul O'Brien |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Crown Developments (Bristol) Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | reducing balance 15%
Fixtures and Fittings |  | reducing balance 15%

1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.

Crown Developments (Bristol) Limited

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |
|  | Long Leasehold |  | Plant and |  | Fixtures |  |
|  | Properties |  | Machinery |  | and Fittings |  | Total
|  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |
At 01/05/2024 |  | 1,471 |  | 560 |  | 3,041 |  | 5,072
At 30/04/2025 |  | 1,471 |  | 560 |  | 3,041 |  | 5,072
Depreciation |  |  |  |  |  |  |  |
At 01/05/2024 |  | - |  | 515 |  | 2,812 |  | 3,327
For the year |  | - |  | 7 |  | 34 |  | 41
At 30/04/2025 |  | - |  | 522 |  | 2,846 |  | 3,368
Net Book Amounts |  |  |  |  |  |  |  |
At 30/04/2025 |  | 1,471 |  | 38 |  | 195 |  | 1,704
At 30/04/2024 |  | 1,471 |  | 45 |  | 229 |  | 1,745

4. FINANCIAL ASSETS |  |  |  |
|  | Shares in group companies |  |
|  | and participating interests |  | Total
|  | £ |  | £
Cost |  |  |  |
Additions |  | 1,700,000 |  | 1,700,000
At 30/04/2025 |  | 1,700,000 |  | 1,700,000
Amortisation |  |  |  |
Net Book Amounts |  |  |  |
At 30/04/2025 |  | 1,700,000 |  | 1,700,000

Crown Developments (Bristol) Limited

5. STOCK |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Stock comprises: |  |  |  |  |  |
Work in progress |  |  |  | 4,267,430 |  | 2,864,764
|  |  |  | 4,267,430 |  | 2,864,764

6. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | - |  | 65,164
VAT |  |  |  | 31,455 |  | -
Other debtors |  |  |  | 3,804,015 |  | 4,537,496
Directors current account |  |  |  | 137,484 |  | 82,839
|  |  |  | 3,972,954 |  | 4,685,499

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 26,197 |  | 87,701
Other tax |  |  |  | 3,827 |  | 5,772
VAT |  |  |  | - |  | 7,362
Bank Loan |  |  |  | 5,132 |  | 5,132
Loans |  |  |  | 298,800 |  | 298,800
Credit card |  |  |  | 1,136 |  | -
Trade creditors |  |  |  | 445,128 |  | 551,140
Other creditors |  |  |  | 4,257,074 |  | 2,928,853
Accruals |  |  |  | 3,230 |  | 3,124
Amounts due to group companies |  |  |  | 142,909 |  | 332,909
|  |  |  | 5,183,433 |  | 4,220,793

Crown Developments (Bristol) Limited

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Bank loans (unsecured) >1yr |  |  |  | 24,368 |  | 29,761
Bank loans (secured) >1yr |  |  |  | 3,883,450 |  | 2,623,870
|  |  |  | 3,907,818 |  | 2,653,631

9. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
2 Class 1 shares of £1 each |  |  |  | 2 |  | 2
|  |  |  | 2 |  | 2