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Company Registration No. 12199866 (England and Wales)
Crows Lane Estate Limited Unaudited accounts for the year ended 31 March 2026
Crows Lane Estate Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Crows Lane Estate Limited Company Information for the year ended 31 March 2026
Directors
Simon Hollington Deborah Reid
Company Number
12199866 (England and Wales)
Registered Office
Meadows Nursery Bassetts Lane Little Baddow Chelmsford Essex CM3 4DA England
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Crows Lane Estate Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
109,847
133,540
Current assets
Inventories
127,580
-
Debtors
5
92,983
19,059
Cash at bank and in hand
(43,407)
3,441
177,156
22,500
Creditors: amounts falling due within one year
6
(214,032)
(174,574)
Net current liabilities
(36,876)
(152,074)
Total assets less current liabilities
72,971
(18,534)
Creditors: amounts falling due after more than one year
7
(824,369)
(713,364)
Net liabilities
(751,398)
(731,898)
Capital and reserves
Called up share capital
50
50
Profit and loss account
(751,448)
(731,948)
Shareholders' funds
(751,398)
(731,898)
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 April 2026 and were signed on its behalf by
Deborah Reid Director Company Registration No. 12199866
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Crows Lane Estate Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Crows Lane Estate Limited is a private company, limited by shares, registered in England and Wales, registration number 12199866. The registered office is Meadows Nursery, Bassetts Lane, Little Baddow, Chelmsford, Essex, CM3 4DA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% RB
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
305,478
Additions
11,464
At 31 March 2026
316,942
Depreciation
At 1 April 2025
171,938
Charge for the year
35,157
At 31 March 2026
207,095
Net book value
At 31 March 2026
109,847
At 31 March 2025
133,540
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Crows Lane Estate Limited Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
11,620
8,389
Trade debtors
81,363
10,077
Accrued income and prepayments
-
593
92,983
19,059
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
116,224
104,090
Loans from directors
97,058
69,141
Accruals
750
1,343
214,032
174,574
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
122,054
141,138
Other creditors
702,315
572,226
824,369
713,364
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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