CROWN MONARCH C.I.C.

Company Registration Number:
06828440 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

CROWN MONARCH C.I.C.

Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

CROWN MONARCH C.I.C.

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal activities of the company

The operation of a licensed restaurant and community-focused venue.

Company policy on disabled employees

The company is committed to equality of opportunity and to supporting disabled employees. Where reasonably practicable, appropriate adjustments are made to working arrangements and the workplace to enable disabled employees to carry out their duties safely and effectively. The premises include accessible toilet facilities, suitable seating and tables. Staff are also trained to assist disabled people with care and respect and to take particular care where customers or colleagues have allergies or other specific needs.

Additional information

community interest activities, financial position and going concern, unresolved insurance matters, dividends, and the director serving during the year.



Directors

The director shown below has held office during the whole of the period from
1 April 2024 to 31 March 2025

Vinaykram Iyer Kadiraman Ponnampalam Bharrathann

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
9 August 2026

And signed on behalf of the board by:
Name: Vinaykram Iyer Kadiraman Ponnampalam Bharrathann
Status: Director

CROWN MONARCH C.I.C.

Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£
£
Turnover: 125,773 125,358
Cost of sales: ( 25,306 ) ( 51,900 )
Gross profit(or loss): 100,467 73,458
Distribution costs: 0 0
Administrative expenses: ( 134,156 ) ( 78,624 )
Other operating income: 1,968 0
Operating profit(or loss): (31,721) (5,166)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (31,721) (5,166)
Tax: 0 0
Profit(or loss) for the financial year: (31,721) (5,166)

CROWN MONARCH C.I.C.

Balance sheet

As at 31 March 2025

Notes 2025 2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,852 1,852
Investments:   0 0
Total fixed assets: 1,852 1,852
Current assets
Stocks: 4 4,028 8,005
Debtors: 5 0 14,104
Cash at bank and in hand: 298 1,341
Investments:   0 0
Total current assets: 4,326 23,450
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 9,005 ) 0
Net current assets (liabilities): (4,679) 23,450
Total assets less current liabilities: (2,827) 25,302
Creditors: amounts falling due after more than one year: 7 ( 375,825 ) ( 372,233 )
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (378,652) (346,931)
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: (378,752 ) (347,031 )
Total Shareholders' funds: ( 378,652 ) (346,931)

The notes form part of these financial statements

CROWN MONARCH C.I.C.

Balance sheet statements

For the year ending 31 March 2025 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.

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

This report was approved by the board of directors on 9 August 2026
and signed on behalf of the board by:

Name: Vinaykram Iyer Kadiraman Ponnampalam Bharrathann
Status: Director

The notes form part of these financial statements

CROWN MONARCH C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Turnover comprises restaurant takings, card settlements and other operating receipts arising from the company’s ordinary trading activities. It excludes funds introduced personally by the director, including household cost-sharing receipts and other personal-account transfers, which are treated as repayable director-loan funding and not as turnover, donations or capital contributions.

    Other accounting policies

    The accounts have been prepared on a going-concern basis. The company remained active and trading during the year and continues to receive financial support from the director and forbearance from connected creditors. However, there is a material uncertainty because future trading, continued creditor support and the outcome of unresolved insurance matters remain uncertain.

CROWN MONARCH C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

CROWN MONARCH C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2024 1,852 1,852
Additions
Disposals
Revaluations
Transfers
At 31 March 2025 1,852 1,852
Depreciation
At 1 April 2024 0 0
Charge for year 0 0
On disposals 0 0
Other adjustments 0 0
At 31 March 2025 0 0
Net book value
At 31 March 2025 1,852 1,852
At 31 March 2024 1,852 1,852

CROWN MONARCH C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Stocks

2025 2024
£ £
Stocks 4,028 8,005
Payments on account 0 0
Total 4,028 8,005

CROWN MONARCH C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors

2025 2024
£ £
Trade debtors 0 14,104
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 14,104
Debtors due after more than one year: 0 0

CROWN MONARCH C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 7,305 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 1,700 0
Total 9,005 0

CROWN MONARCH C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2025

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

2025 2024
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 375,825 372,233
Total 375,825 372,233

CROWN MONARCH C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2025

8. Financial Commitments

The company pays £421 per month for kitchen equipment rental. No provision has been made for future proposed building works that had not been incurred by 31 March 2025. A claimed balance of £2,126.02 from E-BPO is disputed and has not been recognised as a creditor.

COMMUNITY INTEREST ANNUAL REPORT

CROWN MONARCH C.I.C.

Company Number: 06828440 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

During the financial year, Crown Monarch C.I.C. continued to operate a licensed restaurant and community-focused venue, providing plant-based and vegetarian food and supporting cultural and community activity. The company benefited the community by maintaining an inclusive local venue where customers and members of the wider community could access vegetarian and plant-based food, meet socially and take part in cultural and community activities. Despite significant financial and operational pressures and restricted trading hours, the company continued to provide continuity of service and community support. The company also maintained relationships with customers and community members developed through its earlier community work and support provided during and after the COVID period. Much of this activity was sustained through substantial unpaid practical support from the director and his family, enabling the company to continue operating for the benefit of the local community.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
9 August 2026

And signed on behalf of the board by:
Name: V I K bharrathann
Status: Director