Company Registration No. 12841806 (England and Wales)
CROWN CONVENIENCE STORE LTD
Unaudited accounts
for the year ended 31 August 2025
CROWN CONVENIENCE STORE LTD
Unaudited accounts
Contents
CROWN CONVENIENCE STORE LTD
Company Information
for the year ended 31 August 2025
Company Number
12841806 (England and Wales)
Registered Office
Unit 1, Beton House
Rhodes Street
Sheffield
S2 5DT
CROWN CONVENIENCE STORE LTD
Statement of financial position
as at 31 August 2025
Tangible assets
92,416
109,531
Cash at bank and in hand
29,904
69,053
Creditors: amounts falling due within one year
(96,395)
(188,952)
Net current liabilities
(8,132)
(42,554)
Called up share capital
1
1
Profit and loss account
84,283
66,976
Shareholders' funds
84,284
66,977
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 14 August 2026 and were signed on its behalf by
Z A Malook
Director
Company Registration No. 12841806
CROWN CONVENIENCE STORE LTD
Notes to the Accounts
for the year ended 31 August 2025
CROWN CONVENIENCE STORE LTD is a private company, limited by shares, registered in England and Wales, registration number 12841806. The registered office is Unit 1, Beton House, Rhodes Street, Sheffield, S2 5DT.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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:
CROWN CONVENIENCE STORE LTD
Notes to the Accounts
for the year ended 31 August 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2024
15,537
166,289
181,826
At 31 August 2025
15,537
166,289
181,826
At 1 September 2024
8,686
63,609
72,295
Charge for the year
1,713
15,402
17,115
At 31 August 2025
10,399
79,011
89,410
At 31 August 2025
5,138
87,278
92,416
At 31 August 2024
6,851
102,680
109,531
Amounts falling due within one year
Other debtors
26,914
54,810
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
10,557
12,109
Other creditors
84,115
173,335
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).