ACCOUNTS - Final Accounts

Creditors: Amounts falling due within one year

Registered number: 03602487

CROWNLEA SERVICES LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 OCTOBER 2025

CROWNLEA SERVICES LIMITED

REGISTERED NUMBER: 03602487

BALANCE SHEET

AS AT 31 OCTOBER 2025

	31 October	31 October	31 August	31 August
	2025	2025	2024	2024
Note	£	£	£	£


Current assets
Debtors: amounts falling due within one year	4	12,100		12,323
Cash at bank and in hand		810		139
		12,910		12,462
Creditors: amounts falling due within one year	5	(146,750)		(144,850)
Net current liabilities			(133,840)		(132,388)

Net liabilities			(133,840)		(132,388)

Capital and reserves
Called up share capital	2	2
Profit and loss account	(133,842)	(132,390)
	(133,840)	(132,388)

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

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CROWNLEA SERVICES LIMITED

REGISTERED NUMBER: 03602487

BALANCE SHEET (CONTINUED)

AS AT 31 OCTOBER 2025

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 July 2026.

................................................

Mr L D Payne

Director

The notes on pages 3 to 4 form part of these financial statements.

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CROWNLEA SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 OCTOBER 2025

1.	General information

Crownlea Services Limited ("the Company") is a private Company limited by shares, incorporated in England and Wales. The registered office is Leytonstone House, 3 Hanbury Drive, Leytonstone, London, E11 1GA.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

2.2

Change of the accounting period

During the period, the Company changed its financial reporting year end date from 31 August to 31 October to align with its ultimate parent undertaking’s financial reporting period following a group restructure. As a result, the current financial period covers 14 months. The comparative figures, which cover a 12 month period, are therefore not directly comparable.

2.3

Going concern

As part of its going concern review, the directors have followed the guidelines published by the Financial Reporting Council "Guidance on the Going Concern Basis of Accounting and Related Reporting (including Solvency and Liquidity Risks) 2025." The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future as the company expects to receive continuing financial support from the Crownlea group of companies, a group of which the company is a member of, and is the largest creditor at the year end. On this basis the directors consider that the going concern basis of accounting remains appropriate.

2.4

Debtors

Short term debtors are measured at transaction price, less any impairment.

2.5

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

2.6

Creditors

Short term creditors are measured at the transaction price.

2.7

Interest income

Interest income is recognised in profit or loss using the effective interest method.

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CROWNLEA SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 OCTOBER 2025

2.Accounting policies (continued)

2.8

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.

Employees

The average monthly number of employees, including directors, during the period was 2 (2024 - 2).

Debtors

					31 October	31 August
					2025	2024
					£	£


Amounts owed by group undertakings	11,949	11,949
Other debtors	151	374
	12,100	12,323

Amounts owed to group undertakings	145,750	143,850
Accruals	1,000	1,000
	146,750	144,850

6.	Related party transactions
	The Company is exempt from disclosing transactions with related parties under FRS 102 Section 1A, as these were conducted under normal commercial terms.

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