Crown Court Hotel Limited

	Page
Company Information	1
Balance Sheet	2—3
Notes to the Financial Statements	4—7

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Balance Sheet

As At 31 December 2025

Balance Sheet

Registered number: 00977119

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		178		209
Tangible Assets	5		1,905,551		1,946,691

			1,905,729		1,946,900
CURRENT ASSETS
Debtors	6	270,312		2,033,140
Cash at bank and in hand		96,790		79,865

		367,102		2,113,005
Creditors: Amounts Falling Due Within One Year	7	(96,332 )		(1,141,345 )

NET CURRENT ASSETS (LIABILITIES)			270,770		971,660

TOTAL ASSETS LESS CURRENT LIABILITIES			2,176,499		2,918,560

Creditors: Amounts Falling Due After More Than One Year	8		(2,000,000 )		-

PROVISIONS FOR LIABILITIES
Deferred Taxation			(174,266 )		(183,718 )

NET ASSETS			2,233		2,734,842

CAPITAL AND RESERVES
Called up share capital	9		100		100
Revaluation reserve	11		2,546,546		2,546,546
Profit and Loss Account			(2,544,413 )		188,196

SHAREHOLDERS' FUNDS			2,233		2,734,842

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Crown Court Hotel Limited

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 her 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

Mrs Nicola Savage Hutchens

Director

06/09/2026

The notes on pages 4 to 7 form part of these financial statements.

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Crown Court Hotel Limited

Notes to the Financial Statements

For The Year Ended 31 December 2025

Notes to the Financial Statements

1. General Information

Crown Court Hotel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00977119 . The registered office is 1 Giltspur Street, Farringdon, London, EC1A 9DD.

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

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

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 measured at cost less accumulated depreciation and any accumulated impairment losses. 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	1.5% straight line basis
Plant & Machinery	15% on reducing balance
Fixtures & Fittings	15% on reducing balance
Computer Equipment	15% on reducing balance

2.4. Financial Instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not discounted.

Classification of financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all its liabilities.

Basic financial liabilities

Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction where they are subsequently carried at amortised cost using effective interest method. Financial liabilities that constitute a financing transaction are measured at present value of future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not discounted.

Debt instruments are subsequently carried at amortised cost, using effective interest rate method.

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Crown Court Hotel Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 15 (2024: 15)

4. Intangible Assets

	Other
	£
Cost
As at 1 January 2025	2,672

As at 31 December 2025	2,672

Amortisation
As at 1 January 2025	2,463
Provided during the period	31

As at 31 December 2025	2,494

Net Book Value
As at 31 December 2025	178

As at 1 January 2025	209

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Crown Court Hotel Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

5. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 January 2025	3,000,000	12,758	185,698	12,517	3,210,973
Additions	-	5,543	3,016	2,155	10,714
Disposals	-	-	-	(32,391 )	(32,391 )

As at 31 December 2025	3,000,000	18,301	188,714	(17,719 )	3,189,296

Depreciation
As at 1 January 2025	1,080,000	9,777	166,376	8,129	1,264,282
Provided during the period	45,000	736	-	3,459	49,195
Disposals	-	-	(29,732 )	-	(29,732 )

As at 31 December 2025	1,125,000	10,513	136,644	11,588	1,283,745

Net Book Value
As at 31 December 2025	1,875,000	7,788	52,070	(29,307 )	1,905,551

As at 1 January 2025	1,920,000	2,981	19,322	4,388	1,946,691

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	14,982	29,272
Prepayments and accrued income	5,330	4,098
Other debtors	-	209,467
Amounts owed by group undertakings	250,000	1,790,303

	270,312	2,033,140

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	7,823	103,793
Corporation tax	40,642	1,368
Other taxes and social security	9,488	20,269
VAT	31,310	51,047
Net wages	7,069	7,286
Other creditors	-	907,595
Director's loan account	-	49,987

	96,332	1,141,345

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Crown Court Hotel Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

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

	2025	2024
	£	£
Other loans	2,000,000	-

9. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
100 Ordinary Shares of £ 1.00 each	100	100

10. Pension Commitments

The company operates a defined contribution pension scheme for their employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £357.06 (PY £7,775.06) were due to the fund. They are included in Other Creditors.

11. Reserves

	Revaluation Reserve
	£
As at 1 January 2025	2,546,546

As at 31 December 2025	2,546,546

12. Related Party Transactions

The company has a receivable amount of £250,000 (2024: £1,790,303) from Gatecourt Limited, an entity under common control of the directors, arising from intercompany transactions.

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Director	Mrs Nicola Savage Hutchens

Company Number	00977119

Registered Office	1 Giltspur Street
	Farringdon
	London
	EC1A 9DD

Accountants	More Group (Accounting) Limited
	1 Giltspur Street
	Farringdon
	London
	EC1A 9DD