Crownleaf Estates Limited 03920578 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Letting of real estate Digita Accounts Production Advanced 6.30.9574.0 true 03920578 2025-04-01 2026-03-31 03920578 2026-03-31 03920578 core:RetainedEarningsAccumulatedLosses 2026-03-31 03920578 core:ShareCapital 2026-03-31 03920578 core:CurrentFinancialInstruments 2026-03-31 03920578 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 03920578 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 03920578 core:FurnitureFittingsToolsEquipment 2026-03-31 03920578 bus:SmallEntities 2025-04-01 2026-03-31 03920578 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 03920578 bus:FilletedAccounts 2025-04-01 2026-03-31 03920578 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 03920578 bus:RegisteredOffice 2025-04-01 2026-03-31 03920578 bus:Director2 2025-04-01 2026-03-31 03920578 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 03920578 core:FurnitureFittingsToolsEquipment 2025-04-01 2026-03-31 03920578 countries:EnglandWales 2025-04-01 2026-03-31 03920578 2025-03-31 03920578 2024-04-01 2025-03-31 03920578 2025-03-31 03920578 core:RetainedEarningsAccumulatedLosses 2025-03-31 03920578 core:ShareCapital 2025-03-31 03920578 core:CurrentFinancialInstruments 2025-03-31 03920578 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 03920578 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 03920578

Crownleaf Estates Limited
Unaudited Financial Statements
for the Year Ended 31 March 2026

Crownleaf Estates Limited

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 3 to 5

Crownleaf Estates Limited

(Registration number: 03920578)
Balance Sheet as at 31 March 2026

| Note | 2026 £ | 2025 £
Fixed assets |  |  |
Tangible assets | 4 | 386 | -
Investment property | 5 | 3,413,471 | 3,413,471
|  | 3,413,857 | 3,413,471
Current assets |  |  |
Debtors | 6 | 39,458 | 38,266
Cash at bank and in hand |  | 61,020 | 6,724
|  | 100,478 | 44,990
Creditors: Amounts falling due within one year | 7 | (735,032) | (737,320)
Net current liabilities |  | (634,554) | (692,330)
Total assets less current liabilities |  | 2,779,303 | 2,721,141
Creditors: Amounts falling due after more than one year | 7 | (109,503) | (123,976)
Provisions for liabilities |  | (345,467) | (345,467)
Net assets |  | 2,324,333 | 2,251,698
Capital and reserves |  |  |
Called up share capital |  | 2 | 2
Retained earnings |  | 2,324,331 | 2,251,696
Shareholders' funds |  | 2,324,333 | 2,251,698

Crownleaf Estates Limited

(Registration number: 03920578)
Balance Sheet as at 31 March 2026

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 August 2026 and signed on its behalf by:

......................................... Mr P Galletley Director

Crownleaf Estates Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
15 Mill Hill Drive
Sandbach
Cheshire
CW11 4PW
England

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

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

Investment property

Investment property is carried at fair value, derived from the current market prices for comparable real estate
determined annually by external valuers or the expert opinion of the director. The valuers use observable
market prices, adjusted if necessary for any difference in the nature, location or condition of the specific asset.
Changes in fair value are recognised in profit or loss.

Crownleaf Estates Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.
Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.
Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2025 - 3).

4 | Tangible assets

| Furniture, fittings and equipment £ | Total £
Cost or valuation
Additions | 515 | 515
At 31 March 2026 | 515 | 515
Depreciation
Charge for the year | 129 | 129
At 31 March 2026 | 129 | 129
Carrying amount
At 31 March 2026 | 386 | 386

5 | Investment properties

| 2026 £
At 1 April | 3,413,471
At 31 March | 3,413,471

There has been no valuation of investment property by an independent valuer.

Crownleaf Estates Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

6 | Debtors

Current | 2026 £ | 2025 £
Other debtors | 39,458 | 38,266
| 39,458 | 38,266

7 | Creditors

Creditors: amounts falling due within one year

|  | 2026 £ | 2025 £
Due within one year |  |  |
Loans and borrowings |  | 6,679 | 11,592
Trade creditors |  | 8,739 | 3,736
Taxation and social security |  | 25,008 | 27,431
Other creditors |  | 694,606 | 694,561
|  | 735,032 | 737,320

Creditors: amounts falling due after more than one year

|  | 2026 £ | 2025 £
Due after one year |  |  |
Loans and borrowings |  | 109,503 | 123,976