Company Registration No. 14233395 (England and Wales)
Crown Installations Ltd
Unaudited accounts
for the year ended 30 June 2026
Crown Installations Ltd
Unaudited accounts
Contents
Crown Installations Ltd
Company Information
for the year ended 30 June 2026
Company Number
14233395 (England and Wales)
Registered Office
2 Priory Court
Nettleton
Chippenham
SN14 7NY
Accountants
Evans Entwistle
Venta House
Maes-glas
Newport
NP20 2NS
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Crown Installations Ltd
for the year ended 30 June 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Crown Installations Ltd for the year ended 30 June 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle
Member in Practice
Venta House
Maes-glas
Newport
NP20 2NS
16 July 2026
Crown Installations Ltd
Statement of financial position
as at 30 June 2026
Intangible assets
-
18,750
Cash at bank and in hand
62,007
6,853
Creditors: amounts falling due within one year
(15,189)
(12,326)
Net current assets
48,366
20,026
Total assets less current liabilities
48,366
38,776
Creditors: amounts falling due after more than one year
(21,327)
-
Called up share capital
1
1
Share premium
75,000
75,000
Profit and loss account
(47,962)
(36,225)
Shareholders' funds
27,039
38,776
For the year ending 30 June 2026 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 director acknowledges his 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 and authorised for issue on 16 July 2026 and were signed on its behalf by
Philip Bowles
Director
Company Registration No. 14233395
Crown Installations Ltd
Notes to the Accounts
for the year ended 30 June 2026
Crown Installations Ltd is a private company, limited by shares, registered in England and Wales, registration number 14233395. The registered office is 2 Priory Court, Nettleton, Chippenham, SN14 7NY.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Amortisation has been provided at the following rates in order to write off the intangible assets over their estimated useful lives:
- Goodwill: 48 months - straight line
4
Intangible fixed assets
Goodwill
Charge for the year
18,750
Crown Installations Ltd
Notes to the Accounts
for the year ended 30 June 2026
Amounts falling due within one year
Other debtors
1,548
25,499
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
5,899
9,045
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
21,327
-
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).