Shilton Rose And Crown Limited

Registered number: 13801169

	2025	2024
	£	£
Fixed assets	710,255	727,812

Current assets	84,425	60,506
Prepayments and accrued income	495	1,226
Creditors: Amounts Falling Due Within One Year	(37,739 )	(24,777 )

NET CURRENT ASSETS	47,181	36,955

TOTAL ASSETS LESS CURRENT LIABILITIES	757,436	764,767

Creditors: Amounts Falling Due After More Than One Year	(824,134 )	(869,416 )
Accruals and deferred income	-	(500 )

NET LIABILITIES	(66,698 )	(105,149 )

CAPITAL AND RESERVES	(66,698 )	(105,149 )

Notes

1. General Information

Shilton Rose And Crown Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13801169 . The registered office is 1 The Clock House, Brize Norton Road, Carterton, Oxfordshire, OX18 3HN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 6)

3. Loan from controlling interests

The company has an interest free loan of £896,000 from controlling interests.There is no repayment schedule in place at present.

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Edward Browne

Director

03/07/2026