CROWN HOUSE CARE LTD

Company Registration Number:
14368230 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

CROWN HOUSE CARE LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

CROWN HOUSE CARE LTD

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 301,000 344,000
Tangible assets: 4 85,301 41,699
Total fixed assets: 386,301 385,699
Current assets
Stocks: 2,980 3,150
Debtors: 5 65,100 51,080
Cash at bank and in hand: 67,179 70,556
Total current assets: 135,259 124,786
Creditors: amounts falling due within one year: 6 (31,440) (37,809)
Net current assets (liabilities): 103,819 86,977
Total assets less current liabilities: 490,120 472,676
Creditors: amounts falling due after more than one year: 7 (300,000) (379,521)
Total net assets (liabilities): 190,120 93,155
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 190,020 93,055
Shareholders funds: 190,120 93,155

The notes form part of these financial statements

CROWN HOUSE CARE LTD

Balance sheet statements

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 May 2026
and signed on behalf of the board by:

Name: RAJA KHAN
Status: Director

The notes form part of these financial statements

CROWN HOUSE CARE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Improvements Leasehold:Over the remaining lease term of 21 years Fixtures & Fittings:20% Reducing balabce Computer Equipment:15% Reducing balabce

Intangible fixed assets and amortisation policy

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to Profit and Loss Account over its estimated economic life of 10 years.

Valuation and information policy

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

CROWN HOUSE CARE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 25 26

CROWN HOUSE CARE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Intangible Assets

Total
Cost £
At 01 October 2024 430,000
At 30 September 2025 430,000
Amortisation
At 01 October 2024 86,000
Charge for year 43,000
At 30 September 2025 129,000
Net book value
At 30 September 2025 301,000
At 30 September 2024 344,000

CROWN HOUSE CARE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Tangible Assets

Total
Cost £
At 01 October 2024 54,307
Additions 54,408
At 30 September 2025 108,715
Depreciation
At 01 October 2024 12,608
Charge for year 10,806
At 30 September 2025 23,414
Net book value
At 30 September 2025 85,301
At 30 September 2024 41,699

CROWN HOUSE CARE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

5. Debtors

Debtors: Amounts Falling Due Within One Year 2025: £65,100 Debtors: Amounts Falling Due Within One Year 2024: £51,080

CROWN HOUSE CARE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

6. Creditors: amounts falling due within one year note

Creditors: Amounts Falling Due Within One Year 2025: £31,440 Creditors: Amounts Falling Due Within One Year 2025: £31,440

CROWN HOUSE CARE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

7. Creditors: amounts falling due after more than one year note

Creditors: Amounts Falling Due After More Than One Year 2025: £300,000 Creditors: Amounts Falling Due After More Than One Year 2024: £379,521