CROWNSTONE WINDOWS LTD

Company Registration Number:
16085775 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 18 November 2024

End date: 30 November 2025

CROWNSTONE WINDOWS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

CROWNSTONE WINDOWS LTD

Profit And Loss Account

for the Period Ended 30 November 2025

2025


£
Turnover: 790,000
Cost of sales: ( 458,000 )
Gross profit(or loss): 332,000
Distribution costs: ( 12,300 )
Administrative expenses: ( 72,000 )
Other operating income: 10,500
Operating profit(or loss): 258,200
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 258,200
Tax: ( 39,000 )
Profit(or loss) for the financial year: 219,200

CROWNSTONE WINDOWS LTD

Balance sheet

As at 30 November 2025

Notes 2025


£
Called up share capital not paid: 100
Fixed assets
Intangible assets: 3 20,000
Tangible assets: 4 10,000
Investments: 5 29,000
Total fixed assets: 59,000
Current assets
Stocks: 6 34,000
Debtors: 7 17,000
Cash at bank and in hand: 76,000
Investments: 8 21,000
Total current assets: 148,000
Prepayments and accrued income: 1,000
Creditors: amounts falling due within one year: 9 ( 12,500 )
Net current assets (liabilities): 136,500
Total assets less current liabilities: 195,600
Creditors: amounts falling due after more than one year: 10 ( 9,000 )
Provision for liabilities: ( 6,000 )
Accruals and deferred income: ( 2,500 )
Total net assets (liabilities): 178,100
Capital and reserves
Called up share capital: 100
Share premium account: 100
Other reserves: 45,000
Profit and loss account: 132,900
Total Shareholders' funds: 178,100

The notes form part of these financial statements

CROWNSTONE WINDOWS LTD

Balance sheet statements

For the year ending 30 November 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.

This report was approved by the board of directors on 22 June 2026
and signed on behalf of the board by:

Name: MA Auction Ventures Uk LTD
Status: Director

The notes form part of these financial statements

CROWNSTONE WINDOWS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

CROWNSTONE WINDOWS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees

    2025
    Average number of employees during the period 2

CROWNSTONE WINDOWS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 20,000 0 20,000
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 30 November 2025 20,000 0 20,000
Amortisation
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 30 November 2025 0 0 0
Net book value
At 30 November 2025 20,000 0 20,000

CROWNSTONE WINDOWS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 10,000 10,000
Disposals
Revaluations
Transfers
At 30 November 2025 10,000 10,000
Depreciation
Charge for year
On disposals
Other adjustments
At 30 November 2025
Net book value
At 30 November 2025 10,000 10,000

CROWNSTONE WINDOWS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

5. Fixed assets investments note

Machinery

CROWNSTONE WINDOWS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

6. Stocks

2025
£
Stocks 34,000
Total 34,000

CROWNSTONE WINDOWS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

7. Debtors

2025
£
Trade debtors 17,000
Total 17,000

CROWNSTONE WINDOWS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

8. Current assets investments note

Machinery

CROWNSTONE WINDOWS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

9. Creditors: amounts falling due within one year note

2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 12,500
Total 12,500

CROWNSTONE WINDOWS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

10. Creditors: amounts falling due after more than one year note

2025
£
Other creditors 9,000
Total 9,000