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Company Registration No. 15243693 (England and Wales)
Crown & Clover Property Ltd Unaudited accounts for the year ended 31 October 2025
Crown & Clover Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Crown & Clover Property Ltd Company Information for the year ended 31 October 2025
Directors
A L I Hamment J T Hamment
Company Number
15243693 (England and Wales)
Registered Office
7 Alexandra Road Norwich Norfolk NR2 3EB England
Accountants
Accountancy Plus & Payroll People Ltd Mill Cottage Norwich Road Chedgrave Norwich Norfolk NR14 6ND
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Crown & Clover Property Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
300,000 
268,004 
Current assets
Debtors
5
31,017 
814 
Cash at bank and in hand
5,305 
5,309 
36,322 
6,123 
Creditors: amounts falling due within one year
6
(9,612)
(10,842)
Net current assets/(liabilities)
26,710 
(4,719)
Total assets less current liabilities
326,710 
263,285 
Creditors: amounts falling due after more than one year
7
(317,725)
(287,725)
Provisions for liabilities
Deferred tax
(6,079)
- 
Net assets/(liabilities)
2,906 
(24,440)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
2,904 
(24,442)
Shareholders' funds
2,906 
(24,440)
For the year ending 31 October 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 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 19 June 2026 and were signed on its behalf by
A L I Hamment Director Company Registration No. 15243693
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Crown & Clover Property Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Crown & Clover Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 15243693. The registered office is 7 Alexandra Road, Norwich, Norfolk, NR2 3EB, 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.
4
Investment property
2025 
£ 
Fair value at 1 November 2024
268,004 
Net gain from fair value adjustments
31,996 
At 31 October 2025
300,000 
The 2024 valuation is undertaken by the Directors
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
31,017 
814 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
3,997 
5,228 
Accruals
1,415 
1,414 
Deferred income
4,200 
4,200 
9,612 
10,842 
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Crown & Clover Property Ltd Notes to the Accounts for the year ended 31 October 2025
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
197,725 
197,725 
Loans from directors
120,000 
90,000 
317,725 
287,725 
Aggregate of amounts that fall due for payment after five years
197,725 
197,725 
The bank loan is secured against the property in which it relates.
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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