07092249 false property investment 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2024-12-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-12-31 http://www.companieshouse.gov.uk/cd:Director1 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-12-31 http://www.companieshouse.gov.uk/cd:Director2 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2024-12-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2025-12-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass2 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-12-31 http://www.companieshouse.gov.uk/2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2024-12-31 http://www.companieshouse.gov.uk/cd:FRS102 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2025-12-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 07092249
Crownrate Limited
ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Crownrate Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
DIRECTORS
Sylvia Landau
Moses Landau
REGISTERED OFFICE
109 Upper Clapton Road
London
E5 9BU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07092249
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Crownrate Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Crownrate Limited

BALANCE SHEET AT 31/12/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 2 |  |  |  | 977,703 |  |  |  | 978,782
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 96,883 |  |  |  | 109,951 |  |
Cash at bank and in hand |  |  |  | 31,568 |  |  |  | 6,542 |  |
|  |  |  | 128,451 |  |  |  | 116,493 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 472,299 |  |  |  | 465,609 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (343,848) |  |  |  | (349,116)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 633,855 |  |  |  | 629,666
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | 242,800 |  |  |  | 243,600
PROVISIONS FOR LIABILITIES AND CHARGES |  | 8 |  |  |  | 14,750 |  |  |  | 14,750
NET ASSETS |  |  |  |  |  | 376,305 |  |  |  | 371,316
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 9 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 376,205 |  |  |  | 371,216
SHAREHOLDERS' FUNDS |  |  |  |  |  | 376,305 |  |  |  | 371,316
For the year ending 31/12/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/05/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Sylvia Landau |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Crownrate Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Short Leasehold Properties |  | straight line 5%
Fixtures and Fittings |  | reducing balance 15%

1c. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

1d. Leases
Assets held under finance leases and hire purchase contracts are capitalised in the balance sheet at their fair value and depreciated over their expected useful lives. The interest element of leasing payments represents a constant proportion of the capital balance outstanding and is charged to the profit and loss account over the period of the lease. All other leases are regarded as operating leases and the payments made under them are charged to the profit and loss account on a straight line basis over the lease term.

Crownrate Limited

2. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Short Leasehold |  | Fixtures |  |
|  | Properties |  | and Fittings |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/01/2025 |  | 20,540 |  | 3,368 |  | 23,908
At 31/12/2025 |  | 20,540 |  | 3,368 |  | 23,908
Depreciation |  |  |  |  |  |
At 01/01/2025 |  | 11,297 |  | 3,022 |  | 14,319
For the year |  | 1,027 |  | 52 |  | 1,079
At 31/12/2025 |  | 12,324 |  | 3,074 |  | 15,398
Net Book Amounts |  |  |  |  |  |
At 31/12/2025 |  | 8,216 |  | 294 |  | 8,510
At 31/12/2024 |  | 9,243 |  | 346 |  | 9,589

3. INVESTMENT PROPERTIES |  |  |  |
|  | Investment |  |
|  | Properties |  | Total
|  | £ |  | £
Fair value |  |  |  |
At 01/01/2025 |  | 969,193 |  | 969,193
At 31/12/2025 |  | 969,193 |  | 969,193

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 4,966 |  | 4,966
Other debtors |  |  |  | 80,421 |  | 82,921
Prepayments |  |  |  | 11,496 |  | 22,064
|  |  |  | 96,883 |  | 109,951

Crownrate Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 1,423 |  | 196
Other creditors |  |  |  | 469,136 |  | 463,733
Accruals |  |  |  | 1,740 |  | 1,680
|  |  |  | 472,299 |  | 465,609

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Bank loans (secured) >1yr |  |  |  | 242,800 |  | 243,600
|  |  |  | 242,800 |  | 243,600

7. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

8. PROVISIONS FOR LIABILITIES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 14,750 |  | 14,750
|  |  |  | 14,750 |  | 14,750

Crownrate Limited

9. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
50 Ordinary shares of £1 each |  |  |  | 50 |  | 50
50 A Ordinary shares of £1 each |  |  |  | 50 |  | 50
|  |  |  | 100 |  | 100
New shares issued during period: |  |  |  |  |  |
49 Ordinary shares of £1 each |  |  |  | 49 |  |
50 A Ordinary shares of £1 each |  |  |  | 50 |  |

10. CONTROLLING PARTY
The company is controlled by Sylvia Landau, the director, by virtue of the fact that, together with her spouse, she owns 100% of the company's issued and called up voting share capital.

11. RELATED PARTY TRANSACTIONS
During the year, certain loans were advanced to the company by Sylvia Landau, the director. The loans are interest free and repayable on demand. At the year end, the balance due to the director totalled £344,887 (2024: £340,172).