REGISTERED NUMBER: 15893458 (England and Wales)

Crown Maintenance Services Limited

Unaudited Financial Statements

for the Period 13 August 2024 to 31 August 2025

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

Director:

L Sherwood

Registered office:

The Workshop Crownthorpe Road

Wicklewood

Wymondham

Norfolk

NR18 9EW

Registered number:

15893458 (England and Wales)

Accountants:

Fairhead Bradford

5 Queen Street

Great Yarmouth

Norfolk

NR30 2QP

Fixed assets

Tangible assets

4

45,886

Current assets

Debtors

5

42,996

Cash at bank

10,251

53,247

Creditors

Amounts falling due within one year

6

36,051

Net current assets

17,196

Total assets less current liabilities

63,082

Creditors

Amounts falling due after more than one year

7

(40,192

)

Provisions for liabilities

(8,718

)

Net assets

14,172

Capital and reserves

Called up share capital

1

Retained earnings

14,171

14,172

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 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 7 May 2026 and were signed by:

L Sherwood - Director

1.	Statutory information

Crown Maintenance Services Limited 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 represents the fair value of consideration receivable for goods sold and services provided in the normal course of business, excluding value added tax and trade discounts.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have been transferred to the customer, the amount of revenue can be measured reliably, and it is probable that the associated economic benefits will flow to the company. This is generally when the goods are delivered to the customer.

Revenue from services is recognised in the period in which the services are provided, based on the proportion of the total services to be provided that have been completed. Where the outcome of a service transaction cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that are recoverable.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Motor vehicles

-

20% on reducing balance

Computer equipment

-

33% on reducing balance

Financial instruments

Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.

Taxation

Taxation for the period 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

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

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	Employees and directors

The average number of employees during the period was 1 .

4.	Tangible fixed assets

Motor

Computer

vehicles

equipment

Totals

£

£

£

Cost

Additions

56,875

579

57,454

At 31 August 2025

56,875

579

57,454

Depreciation

Charge for period

11,375

193

11,568

At 31 August 2025

11,375

193

11,568

Net book value

At 31 August 2025

45,500

386

45,886

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Motor

vehicles

£

Cost

Additions

56,875

At 31 August 2025

56,875

Depreciation

Charge for period

11,375

At 31 August 2025

11,375

Net book value

At 31 August 2025

45,500

5.

Debtors: amounts falling due within one year

£

Trade debtors

42,909

Other debtors

87

42,996

6.

Creditors: amounts falling due within one year

£

Hire purchase contracts

5,522

Trade creditors

7,386

Taxation and social security

20,790

Other creditors

2,353

36,051

7.

Creditors: amounts falling due after more than one year

£

Hire purchase contracts

35,952

Other creditors

4,240

40,192