1 February 2025 false No description of principal activity Taxfiler 2024.6 04304775 business:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 04304775 2025-01-31 04304775 2025-02-01 2026-01-31 04304775 business:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 04304775 business:FilletedAccounts 2025-02-01 2026-01-31 04304775 2026-01-31 04304775 2025-01-31 04304775 core:WithinOneYear 2026-01-31 04304775 core:WithinOneYear 2025-01-31 04304775 core:ShareCapital core:PreviouslyStatedAmount 2026-01-31 04304775 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 04304775 core:RevaluationReserve core:PreviouslyStatedAmount 2026-01-31 04304775 core:RevaluationReserve core:PreviouslyStatedAmount 2025-01-31 04304775 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-01-31 04304775 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 04304775 core:PreviouslyStatedAmount 2026-01-31 04304775 core:PreviouslyStatedAmount 2025-01-31 04304775 business:SmallEntities 2025-02-01 2026-01-31 04304775 business:Director1 2025-02-01 2026-01-31 04304775 countries:EnglandWales 2025-02-01 2026-01-31 04304775 business:RegisteredOffice 2025-02-01 2026-01-31 04304775 core:MotorVehicles 2025-02-01 2026-01-31 04304775 core:MotorVehicles 2025-01-31 04304775 core:MotorVehicles 2026-01-31 04304775 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 04304775 (England and Wales)
Crowzon (Holdings) Limited Unaudited accounts for the year ended 31 January 2026
Crowzon (Holdings) Limited Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
5,392
-
Investment property
5
500,000
500,000
Investments
6
10,150
10,150
515,542
510,150
Current assets
Debtors
7
800
75
Investments
8
503,149
482,365
Cash at bank and in hand
39,202
70,111
543,151
552,551
Creditors: amounts falling due within one year
9
(1,020)
(1,020)
Net current assets
542,131
551,531
Total assets less current liabilities
1,057,673
1,061,681
Provisions for liabilities
Deferred tax
(58,443)
(58,443)
Net assets
999,230
1,003,238
Capital and reserves
Called up share capital
100
100
Revaluation reserve
205,477
205,477
Profit and loss account
793,653
797,661
Shareholders' funds
999,230
1,003,238
For the year ending 31 January 2026 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 23 March 2026 and were signed on its behalf by
P G Jordan Director Company Registration No. 04304775
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Crowzon (Holdings) Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Crowzon (Holdings) Limited is a private company, limited by shares, registered in England and Wales, registration number 04304775. The registered office is Tullys Edge, Rickmans Lane, Kirdford, Billingshurst, West Sussex, RH14 0LD, England.
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.
Turnover
Turnover comprises rents receivable and management charges, which are recognised on an accruals basis.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Investments
Interests in subsidaries are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss. Investments in listed company shares, trusts and gilts, which have been classified as current asset investments, are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in profit or loss for the period.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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:
Motor vehicles
25% straight line
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Crowzon (Holdings) Limited Notes to the Accounts for the year ended 31 January 2026
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 February 2025
-
Additions
7,190
At 31 January 2026
7,190
Depreciation
Charge for the year
1,798
At 31 January 2026
1,798
Net book value
At 31 January 2026
5,392
5
Investment property
2026
£
Fair value at 1 February 2025
500,000
At 31 January 2026
500,000
The investment properties are held for rental purposes. They were valued on an open market basis on 31 January 2025 by the director Mr P Jordan. Corporation tax of approximately £58,443 would be payable if the properties were sold at their revalued amounts. Under the provisions of FRS 102, this has been recognised as a liability and the movement on the recognised amounts is charged to the statement of comprehensive income.
6
Investments
Subsidiary undertakings
£
Valuation at 1 February 2025
10,150
Valuation at 31 January 2026
10,150
7
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
800
-
Other debtors
-
75
800
75
8
Investments held as current assets
2026
2025
£
£
Listed investments
503,149
482,365
All current asset investments are shares held in listed companies, trusts and gilts which are traded on a regular basis.
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Crowzon (Holdings) Limited Notes to the Accounts for the year ended 31 January 2026
9
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
1,020
1,020
10
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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