17 October 2024 false No description of principal activity Taxfiler 2024.6 16024581business:PrivateLimitedCompanyLtd2024-10-172025-10-31 160245812024-10-16 160245812024-10-172025-10-31 16024581business:AuditExemptWithAccountantsReport2024-10-172025-10-31 16024581business:FilletedAccounts2024-10-172025-10-31 160245812025-10-31 16024581business:Director12024-10-172025-10-31 16024581business:Director22024-10-172025-10-31 16024581business:RegisteredOffice2024-10-172025-10-31 16024581core:WithinOneYear2025-10-31 16024581core:AfterOneYear2025-10-31 16024581core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 16024581core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 16024581core:PreviouslyStatedAmount2025-10-31 16024581business:SmallEntities2024-10-172025-10-31 16024581countries:EnglandWales2024-10-172025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16024581 (England and Wales)
Crowngate Properties Limited Unaudited accounts for the period from 17 October 2024 to 31 October 2025
Crowngate Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Crowngate Properties Limited Company Information for the period from 17 October 2024 to 31 October 2025
Directors
Craig Anthony Lamond Smith Thomas Paul Durnion
Company Number
16024581 (England and Wales)
Registered Office
466 Aldermans Green Road Coventry CV2 1NP England
Accountants
Peacock Accountants Ltd Two Oaks 67 London Road Stretton on Dunsmore Rugby England CV23 9JB
- 3 -
Crowngate Properties Limited Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Investment property
4
537,655 
Current assets
Cash at bank and in hand
213,118 
Creditors: amounts falling due within one year
5
(616,170)
Net current liabilities
(403,052)
Total assets less current liabilities
134,603 
Creditors: amounts falling due after more than one year
6
(164,992)
Net liabilities
(30,389)
Capital and reserves
Called up share capital
100 
Profit and loss account
(30,489)
Shareholders' funds
(30,389)
For the period 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 13 July 2026 and were signed on its behalf by
Craig Anthony Lamond Smith Director Company Registration No. 16024581
- 4 -
Crowngate Properties Limited Notes to the Accounts for the period from 17 October 2024 to 31 October 2025
1
Statutory information
Crowngate Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 16024581. The registered office is 466 Aldermans Green Road, Coventry, CV2 1NP, 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 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 
£ 
Additions
537,655 
At 31 October 2025
537,655 
5
Creditors: amounts falling due within one year
2025 
£ 
Other creditors
55,000 
Loans from directors
560,325 
Accruals
845 
616,170 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
164,992 
7
Average number of employees
During the period the average number of employees was 0.
- 5 -