Crowland Estate Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09367129

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		879,934		879,934

			879,934		879,934
CURRENT ASSETS
Debtors	5	10		10
Cash at bank and in hand		9,132		3,702

		9,142		3,712
Creditors: Amounts Falling Due Within One Year	6	(323,665 )		(295,333 )

NET CURRENT ASSETS (LIABILITIES)			(314,523 )		(291,621 )

TOTAL ASSETS LESS CURRENT LIABILITIES			565,411		588,313

Creditors: Amounts Falling Due After More Than One Year	7		(439,221 )		(463,048 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(25,300 )		(25,300 )

NET ASSETS			100,890		99,965

CAPITAL AND RESERVES
Called up share capital	8		10		10
Profit and Loss Account			100,880		99,955

SHAREHOLDERS' FUNDS			100,890		99,965

Page 1

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Crowland Estate Ltd

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Eliezer Merlin

Director

6th September 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Crowland Estate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09367129 . The registered office is 43-45 Stamford Hill, London, N16 5SR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

Nil

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost or Valuation
As at 1 January 2025	879,934

As at 31 December 2025	879,934

Net Book Value
As at 31 December 2025	879,934

As at 1 January 2025	879,934

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	10	10

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Crowland Estate Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	323,265	294,963
Accruals and deferred income	400	370

	323,665	295,333

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	439,221	463,048

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10	10

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