Crown Nursing & Residential Homes Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 05951495 (England and Wales)

CROWN NURSING & RESIDENTIAL HOMES LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 OCTOBER 2025 TO 28 MAY 2026

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Ms J Ngorima

SECRETARY:

Mr C M Chihota

REGISTERED OFFICE:

Holway House

130 Station Road

Ilminster

Somerset

TA19 9PW

REGISTERED NUMBER:

05951495 (England and Wales)

ACCOUNTANTS:

Shah & Co (Accountants) Ltd

Chartered Certified Accountants

Cash's Business Centre

1st Floor

228 Widdrington Road

Coventry

West Midlands

CV1 4PB

FIXED ASSETS

Intangible assets

4

-

60,000

Tangible assets

5

-

156,816

-

216,816

CURRENT ASSETS

Cash in hand

4,288

-

CREDITORS

Amounts falling due within one year

6

(1,200

)

(171,017

)

NET CURRENT ASSETS/(LIABILITIES)

3,088

(171,017

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

3,088

45,799

CREDITORS

Amounts falling due after more than one
year

7

-

(66,603

)

NET ASSETS/(LIABILITIES)

3,088

(20,804

)

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

2,988

(20,904

)

3,088

(20,804

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 May 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 May 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 29 May 2026 and were signed by:

Ms J Ngorima - Director

1.	STATUTORY INFORMATION

Crown Nursing & Residential Homes Ltd 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.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the period 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2025 - 2 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 October 2025

60,000

Disposals

(60,000

)

At 28 May 2026

-

NET BOOK VALUE

At 28 May 2026

-

At 30 September 2025

60,000

5.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST

At 1 October 2025

246,992

Disposals

(246,992

)

At 28 May 2026

-

DEPRECIATION

At 1 October 2025

90,176

Eliminated on disposal

(90,176

)

At 28 May 2026

-

NET BOOK VALUE

At 28 May 2026

-

At 30 September 2025

156,816

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.5.26

30.9.25

£

Other creditors

1,200

171,017

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

28.5.26

30.9.25

£

Bank loans

-

66,603

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included within other creditors £0 (£170,418 : 2025) owed to the directors. The loan is unsecured, interest free and repayable on demand.