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
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
Crows Lane Estate Limited
Statement of financial position
as at 31 March 2026
Tangible assets
109,847
133,540
Cash at bank and in hand
(43,407)
3,441
Creditors: amounts falling due within one year
(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
(824,369)
(713,364)
Net liabilities
(751,398)
(731,898)
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
Crows Lane Estate Limited
Notes to the Accounts
for the year ended 31 March 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Charge for the year
35,157
Crows Lane Estate Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
81,363
10,077
Accrued income and prepayments
-
593
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
116,224
104,090
Loans from directors
97,058
69,141
7
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
122,054
141,138
Other creditors
702,315
572,226
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).