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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


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


ACCOUNTS
FOR THEYEARENDED31/12/2025



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		-


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




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%




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 .




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.




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




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




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




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




7. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-




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.