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# CROWN FOODS LIMITED

## Company Registration Number:
02644956 (England and Wales)

## Unaudited abridged accounts for the year ended 31 March 2026

## Period of accounts

## Start date: 01 April 2025

## End date: 31 March 2026

# CROWN FOODS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet |
Notes |

# CROWN FOODS LIMITED

## Balance sheet

As at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 25,619 | 28,565
Total fixed assets: |  | 25,619 | 28,565
Current assets
Stocks: |  | 2,114,719 | 1,579,816
Debtors: |  | 1,371,628 | 1,191,375
Cash at bank and in hand: |  | 1,135,301 | 919,139
Total current assets: |  | 4,621,648 | 3,690,330
Creditors: amounts falling due within one year: |  | (1,416,367) | (1,042,018)
Net current assets (liabilities): |  | 3,205,281 | 2,648,312
Total assets less current liabilities: |  | 3,230,900 | 2,676,877
Creditors: amounts falling due after more than one year: | 4 | (393,611)
Provision for liabilities: |  | (5,283) | (5,380)
Total net assets (liabilities): |  | 2,832,006 | 2,671,497
Capital and reserves
Called up share capital: |  | 10,040 | 10,040
Share premium account: |  | 360 | 360
Other reserves: |  | 40,000 | 40,000
Profit and loss account: |  | 2,781,606 | 2,621,097
Shareholders funds: |  | 2,832,006 | 2,671,497

The notes form part of these financial statements

# CROWN FOODS LIMITED

## Balance sheet statements

For the year ending 31 March 2026 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 June 2026
and signed on behalf of the board by:

Name: J S Pickett
Status: Director

The notes form part of these financial statements

# CROWN FOODS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

## Tangible fixed assets and depreciation policy

Tangible fixed assets are initially measured at cost and subsequently measure at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised so as to write the cost or valuation of assets less their residual values over their useful lives on the following basis: Fixtures and fittings 15%/25%/50% straight line basis, Motor vehicles 25% straight line basis. The gain or loss arising on the disposal of an assets is determined as the difference between the sale proceeds and the carrying value of the asset and is credited or charged to profit or loss.

## Valuation and information policy

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition. At each reporting date, an assessment is made for impairment. Any excess of the carrying amount of stocks over its estimated selling price less costs to complete and sell is recognised as an impairment loss in profit or loss. Reversals of impairment losses are also recognised in profit or loss.

## Other accounting policies

The tax expenses represent the sum of the tax currently payable and deferred tax. Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due. Rentals payable under operating leases, including any lease incentives received are charged to profit or loss on straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the leases are consumed. Transactions in currencies other than pounds sterling are recorded at the rates of exchange prevailing at the dates of the transactions. At each reporting end date monetary assets and liabilities that are denominated in foreign currencies are retranslated at the rates prevailing on the reporting end date. Gains and losses arising on translation in the period are included in profit or loss.

# CROWN FOODS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 2. Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 14 | 12

# CROWN FOODS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 April 2025 | 252,266
Additions | 12,699
Disposals | (42,071)
At 31 March 2026 | 222,894
Depreciation |
At 01 April 2025 | 223,701
Charge for year | 15,645
On disposals | (42,071)
At 31 March 2026 | 197,275
Net book value |
At 31 March 2026 | 25,619
At 31 March 2025 | 28,565

# CROWN FOODS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

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

Company loan is secured

# CROWN FOODS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 5. Financial commitments

The total amount of financial commitments not included in the balance sheet is £64,072 (2025 - £94,392)