REGISTERED NUMBER: 09470470 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Crownview Holdings Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

P L Viner

REGISTERED OFFICE:

Suite 1, 19 Aviation Way

Southend Airport

Southend on Sea

Essex

SS2 6UN

REGISTERED NUMBER:

09470470 (England and Wales)

ACCOUNTANTS:

Anser Solutions!

Chartered Accountants

Suite 1

19 Aviation Way

Southend Airport

Southend on Sea

Essex

SS2 6UN

FIXED ASSETS

Investment property

4

2,700,000

2,870,000

CURRENT ASSETS

Debtors

5

1,452,638

972,994

Cash at bank

36,924

255,873

1,489,562

1,228,867

CREDITORS

Amounts falling due within one year

6

1,462,955

1,421,545

NET CURRENT ASSETS/(LIABILITIES)

26,607

(192,678

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,726,607

2,677,322

PROVISIONS FOR LIABILITIES

528,482

561,882

NET ASSETS

2,198,125

2,115,440

CAPITAL AND RESERVES

Called up share capital

50

50

Fair value reserve

7

1,585,450

1,685,643

Retained earnings

7

612,625

429,747

2,198,125

2,115,440

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 22 May 2026 and were signed by:

P L Viner - Director

1.	STATUTORY INFORMATION

Crownview Holdings 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.

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.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year 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 balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2024

2,870,000

Disposals

(170,000

)

At 31 March 2025

2,700,000

NET BOOK VALUE

At 31 March 2025

2,700,000

At 31 March 2024

2,870,000

5.

DEBTORS

31.3.25

31.3.24

£

£

Amounts falling due within one year:

Other debtors

-

32,700

31.3.25

31.3.24

£

£

Amounts falling due after more than one year:

Other debtors

1,452,638

940,294

Aggregate amounts

1,452,638

972,994

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

1,262,392

1,268,022

Taxation and social security

64,326

15,061

Other creditors

136,237

138,462

1,462,955

1,421,545

7.

RESERVES

Fair

Retained

value

earnings

reserve

Totals

£

£

£

At 1 April 2024

429,747

1,685,643

2,115,390

Profit for the year

82,685

82,685

Movement in year

100,193

(100,193

)

-

At 31 March 2025

612,625

1,585,450

2,198,075