REGISTERED NUMBER: 04823013 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

FOR

CROWN ESTATE ACQUISITIONS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs R Kalia

REGISTERED OFFICE:

42 Nutfield Gardens

Seven Kings

Ilford

Essex

IG3 9TB

REGISTERED NUMBER:

04823013 (England and Wales)

ACCOUNTANTS:

R Kalia

42 Nutfield Gardens

Seven Kings

Ilford

Essex

IG3 9TB

FIXED ASSETS

Tangible assets

4

-

-

Investments

5

10,000

-

Investment property

6

643,629

643,629

653,629

643,629

CURRENT ASSETS

Debtors

7

6,235

10,580

Cash at bank and in hand

18,168

18,023

24,403

28,603

CREDITORS

Amounts falling due within one year

8

15,206

10,352

NET CURRENT ASSETS

9,197

18,251

TOTAL ASSETS LESS CURRENT LIABILITIES

662,826

661,880

CREDITORS

Amounts falling due after more than one year

9

(334,866

)

(336,199

)

PROVISIONS FOR LIABILITIES

10

(51,359

)

(51,359

)

NET ASSETS

276,601

274,322

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

11

276,501

274,222

SHAREHOLDERS' FUNDS

276,601

274,322

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 July 2026 and were signed by:

Mrs R Kalia - Director

1.	STATUTORY INFORMATION

Crown Estate Acquisitions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover represents rents receivable.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% straight line

Investment property

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 1 August 2024

and 31 July 2025

2,999

DEPRECIATION

At 1 August 2024

and 31 July 2025

2,999

NET BOOK VALUE

At 31 July 2025

-

At 31 July 2024

-

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

Additions

10,000

At 31 July 2025

10,000

NET BOOK VALUE

At 31 July 2025

10,000

6.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 August 2024

and 31 July 2025

643,629

NET BOOK VALUE

At 31 July 2025

643,629

At 31 July 2024

643,629

Fair value at 31 July 2025 is represented by:

£

Valuation in 2007

23,921

Valuation in 2017

152,500

Valuation in 2021

140,000

Cost

327,208

643,629

If the investment properties had not been revalued they would have been included at the following historical cost:

31.7.25

31.7.24

£

£

Cost

327,208

327,208

Aggregate depreciation

(122,456

)

(115,951

)

Investment properties were valued on an open market basis on 31 July 2025 by the director .

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.25

31.7.24

£

£

Trade debtors

1,100

-

Other debtors

2,135

10,080

Amount due from related company

2,500

-

Prepayments

500

500

6,235

10,580

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.25

31.7.24

£

£

Bank loans and overdrafts

1,667

1,667

Trade creditors

3,653

1,842

Tax

2,854

2,047

Directors' current accounts

7,015

4,779

Accrued expenses

17

17

15,206

10,352

9.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.7.25

31.7.24

£

£

Loans due within one to two years

1,667

1,667

Bank loans - 2-5 years

5,000

5,000

Loans due after more than five years

695

2,362

Bank loans more 5 yrs non-inst

327,504

327,170

334,866

336,199

31.7.25

31.7.24

£

£

Amounts falling due in more than five years:

Repayable otherwise than by instalments

Bank loans more 5 yrs non-inst

327,504

327,170

Repayable by instalments

Loans due after more than five years

695

2,362

10.	PROVISIONS FOR LIABILITIES

31.7.25

31.7.24

£

£

Deferred tax

51,359

51,359

Deferred

tax

£

Balance at 1 August 2024

51,359

Balance at 31 July 2025

51,359

11.

RESERVES

£

Distributable reserves

11,439

Non-distributable reserves

265,062

At 31 July 2025

276,501

12.	ULTIMATE CONTROLLING PARTY

The controlling party is Mrs R Kalia.