REGISTERED NUMBER: 10467697 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

CROWN NORTHAMPTON LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Chartered Certified Accountants' Report

7

DIRECTOR:

C S Woodford

REGISTERED OFFICE:

Unit 86

Bunting Road

Northampton

Northamptonshire

NN2 6EE

REGISTERED NUMBER:

10467697 (England and Wales)

ACCOUNTANTS:

Ad Valorem Accountancy Services Limited

Chartered Certified Accountants

2 Manor Farm Court

Old Wolverton Road

Old Wolverton

Milton Keynes

Buckinghamshire

MK12 5NN

FIXED ASSETS

Tangible assets

4

315

5,761

CURRENT ASSETS

Debtors

5

221,946

239,503

Cash at bank

20,724

21,776

242,670

261,279

CREDITORS

Amounts falling due within one year

6

370,135

238,329

NET CURRENT (LIABILITIES)/ASSETS

(127,465

)

22,950

TOTAL ASSETS LESS CURRENT LIABILITIES

(127,150

)

28,711

CREDITORS

Amounts falling due after more than one year

7

92,011

129,819

NET LIABILITIES

(219,161

)

(101,108

)

CAPITAL AND RESERVES

Called up share capital

8

1

1

Retained earnings

(219,162

)

(101,109

)

SHAREHOLDERS' FUNDS

(219,161

)

(101,108

)

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

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

The director acknowledges his 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 director and authorised for issue on 5 May 2026 and were signed by:

C S Woodford - Director

1.	STATUTORY INFORMATION

Crown Northampton Ltd is a private company, limited by shares , registered in England and Wales. 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.

TURNOVER

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on cost

Computer equipment

-

33% on cost

TAXATION

Taxation for the year comprises of current 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 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 balance sheet date.

HIRE PURCHASE AND LEASING COMMITMENTS

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 January 2025

and 31 December 2025

24,249

1,895

26,144

DEPRECIATION

At 1 January 2025

19,056

1,327

20,383

Charge for year

5,193

253

5,446

At 31 December 2025

24,249

1,580

25,829

NET BOOK VALUE

At 31 December 2025

-

315

315

At 31 December 2024

5,193

568

5,761

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

7,747

17,085

Amounts owed by associates

167,468

165,518

Other debtors

46,731

56,900

221,946

239,503

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

38,638

35,472

Trade creditors

255,907

125,755

Amounts owed to associates

75,331

75,331

Other creditors

259

1,771

370,135

238,329

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

92,011

129,819

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

.01

1

1

9.	RELATED PARTY DISCLOSURES

During the year transactions were made to Chancery Footwear Limited and E Woodford Shoe Academy Limited, companies which are under common control. At the balance sheet date the company owed Chancery Footwear Limited £75,331.20 (2024 - £75,331.20), and was owed £165,517.72 (2024 - £165,517.72) by E Woodford Shoe Academy.

10.	GOING CONCERN

The directors have confirmed the company is a going concern and will continue to support and ensure the company retains sufficient working capital to continue trading for the foreseeable future.

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Crown Northampton Ltd for the year ended 31 December 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at accaglobal.com/rulebook.

This report is made solely to the director of Crown Northampton Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Crown Northampton Ltd and state those matters that we have agreed to state to the director of Crown Northampton Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at

https://www.accaglobal.com/gb/en/technical-activities/technical-resources-

search/2009/october/factsheet-163-audit-exempt-companies.html.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Crown Northampton Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Crown Northampton Ltd. You consider that Crown Northampton Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Crown Northampton Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Ad Valorem Accountancy Services Limited

Chartered Certified Accountants

2 Manor Farm Court

Old Wolverton Road

Old Wolverton

Milton Keynes

Buckinghamshire

MK12 5NN

Date: .............................................