Company Registration No. 13626219 (England and Wales)
Crown Castle Estates Limited
Unaudited accounts
for the year ended 30 November 2025
Crown Castle Estates Limited
Unaudited accounts
Contents
Crown Castle Estates Limited
Company Information
for the year ended 30 November 2025
Directors
Reetika Gupta-Chaudhary
Garima Sugand
Company Number
13626219 (England and Wales)
Registered Office
1 Duffield Road
Derby
DE1 3BB
England
Crown Castle Estates Limited
Statement of financial position
as at 30 November 2025
Investment property
785,000
584,711
Cash at bank and in hand
643
51,312
Creditors: amounts falling due within one year
(112,893)
(39,706)
Net current (liabilities)/assets
(112,250)
11,606
Total assets less current liabilities
699,915
596,317
Creditors: amounts falling due after more than one year
(893,293)
(604,915)
Net liabilities
(193,378)
(8,598)
Called up share capital
100
100
Revaluation reserve
(103,137)
-
Profit and loss account
(90,341)
(8,698)
Shareholders' funds
(193,378)
(8,598)
For the year ending 30 November 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 18 August 2026 and were signed on its behalf by
Reetika Gupta-Chaudhary
Director
Company Registration No. 13626219
Crown Castle Estates Limited
Notes to the Accounts
for the year ended 30 November 2025
Crown Castle Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 13626219. The registered office is 1 Duffield Road, Derby, DE1 3BB, 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.
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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Crown Castle Estates Limited
Notes to the Accounts
for the year ended 30 November 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 30 November 2025
30,324
-
30,324
Charge for the year
-
3,159
3,159
At 30 November 2025
-
3,159
3,159
At 30 November 2025
30,324
(3,159)
27,165
Fair value at 1 December 2024
584,711
Net loss from fair value adjustments
(103,137)
At 30 November 2025
785,000
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
29,488
-
Loans from directors
82,625
37,080
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
600,525
456,153
Other creditors
292,768
104,177
Loans from directors
-
44,585
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).