Crown Woodworks Ltd

Registered number: 13631927

	2025	2024
	£	£
Fixed assets	51,601	61,570

Current assets	73,262	35,587
Prepayments and accrued income	1,605	-
Creditors: Amounts Falling Due Within One Year	(114,255 )	(70,902 )

NET CURRENT LIABILITIES	(39,388 )	(35,315 )

TOTAL ASSETS LESS CURRENT LIABILITIES	12,213	26,255

Creditors: Amounts Falling Due After More Than One Year	(8,374 )	(17,345 )
Accruals and deferred income	(3,653 )	(6,692 )

NET ASSETS	186	2,218

CAPITAL AND RESERVES	186	2,218

Notes

1. General Information

Crown Woodworks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13631927 . The registered office is Unit 7 Clifford Court, Cooper Way, Carlisle, Cumbria, CA3 0JG.

2. Average Number of Employees

Average number of employees, including directors, during the period was as follows: 4 (2024: 4)

3. Secured Creditors

Of the creditors the following amounts are secured.

	2025		2024
	£		£
Net obligations under finance lease and hire purchase contracts	17,345		25,143

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Christopher Ritson	3,594	9,353	(3,594 )	-	9,353
Mr Mariusz Pietruszka	1,413	32,091	(1,413 )	-	32,091

The above loan is unsecured, charged interest at the effective rate of 3% and repayable on demand.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Mariusz Pietruszka

Director

13 January 2026