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Company Registration No. 07847443 (England and Wales)
CROWNE HOME CARE LIMITED Unaudited accounts for the year ended 30 September 2025
CROWNE HOME CARE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CROWNE HOME CARE LIMITED Company Information for the year ended 30 September 2025
Directors
Harkamel Singh Sharandip Kaur Gurpreet Singh
Company Number
07847443 (England and Wales)
Registered Office
LYTTLETON HOUSE 1 ORMOND ROAD RUBERY, REDNAL BIRMINGHAM B45 0JD
Accountants
Wentworth Wealth Ltd 44-45 Calthorpe Road Edgbaston Birmingham B15 1TH
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CROWNE HOME CARE LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
14,665 
11,814 
Current assets
Debtors
5
352,806 
137,198 
Cash at bank and in hand
551,261 
821,312 
904,067 
958,510 
Creditors: amounts falling due within one year
6
(218,929)
(252,412)
Net current assets
685,138 
706,098 
Net assets
699,803 
717,912 
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
699,703 
717,812 
Shareholders' funds
699,803 
717,912 
For the year ending 30 September 2025 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 October 2025 and were signed on its behalf by
Harkamel Singh Director Company Registration No. 07847443
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CROWNE HOME CARE LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
CROWNE HOME CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07847443. The registered office is LYTTLETON HOUSE 1 ORMOND ROAD, RUBERY, REDNAL, BIRMINGHAM, B45 0JD.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations. The contributions are recognised as an expense in the profit and loss when they fall due. Amounts not paid are shown in other creditors as a liability in the Balance Sheet. The assets of the plan are held separately from the Company in independently administered funds.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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CROWNE HOME CARE LIMITED Notes to the Accounts for the year ended 30 September 2025
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
31,675 
15,263 
46,938 
Additions
7,740 
- 
7,740 
At 30 September 2025
39,415 
15,263 
54,678 
Depreciation
At 1 October 2024
24,615 
10,509 
35,124 
Charge for the year
3,700 
1,189 
4,889 
At 30 September 2025
28,315 
11,698 
40,013 
Net book value
At 30 September 2025
11,100 
3,565 
14,665 
At 30 September 2024
7,060 
4,754 
11,814 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
273,057 
112,057 
Accrued income and prepayments
76,631 
52,805 
Other debtors
3,118 
(27,664)
352,806 
137,198 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
3,968 
2,120 
Taxes and social security
146,836 
121,103 
Other creditors
53,968 
66,646 
Loans from directors
3,618 
52,308 
Accruals
10,539 
10,235 
218,929 
252,412 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
25 Ordinary shares A of £1 each
25 
25 
41 Ordinary shares B of £1 each
41 
41 
17 Ordinary shares C of £1 each
17 
17 
17 Ordinary shares D of £1 each
17 
17 
100 
100 
8
Pension commitments
The Company operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the Company in an independently administered fund. Contributions totalling £934.44 (2024 - £1,307.49) were payable to the fund at the balance sheet date.
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CROWNE HOME CARE LIMITED Notes to the Accounts for the year ended 30 September 2025
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Harkamel Singh
Directors Loan
(26,652)
24,053 
- 
(2,599)
Gurpreet Singh
Directors Loan
(24,742)
23,727 
- 
(1,015)
(51,394)
47,780 
- 
(3,614)
10
Transactions with related parties
As at the balance sheet date nothing (2024:£31,129) was due from Ginsberg Properties Limited, a company which holds a significant shareholding. As at the balance sheet date nothing (2024: £590) was due from Sarai Holdings Limited, a company which holds a significant shareholding.
11
Average number of employees
During the year the average number of employees was 24 (2024: 31).
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