REGISTERED NUMBER: 03262930 (England and Wales)

CROWNMAX LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

Page

Abridged Balance Sheet

1

Notes to the Financial Statements

3

FIXED ASSETS

Investments

4

459,696

404,173

Investment property

5

1,465,632

1,454,000

1,925,328

1,858,173

CURRENT ASSETS

Debtors

84

300

Prepayments and accrued income

326

302

Cash at bank

169,851

112,978

170,261

113,580

CREDITORS

Amounts falling due within one year

24,381

12,010

NET CURRENT ASSETS

145,880

101,570

TOTAL ASSETS LESS CURRENT LIABILITIES

2,071,208

1,959,743

PROVISIONS FOR LIABILITIES

(115,706

)

(100,588

)

ACCRUALS AND DEFERRED INCOME

(1,440

)

(1,080

)

NET ASSETS

1,954,062

1,858,075

CAPITAL AND RESERVES

Called up share capital

6

202

202

Revaluation reserve

7

371,138

361,672

Retained earnings

1,582,722

1,496,201

SHAREHOLDERS' FUNDS

1,954,062

1,858,075

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on 14 September 2026 and were signed on its behalf by:

H M Patel - Director

1.	STATUTORY INFORMATION

Crownmax Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

03262930

Registered office:

9 Fen View Court

Cambridge

Cambridgeshire

CB4 1RF

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Debtors and creditors

Debtors receivable / creditors payable within one year are measured at transaction price (less any impairment losses on debtors for bad and doubtful debts). Loans and other financial assets / liabilities are initially measured at transaction price and subsequently measured at amortised cost determined using the effective interest method (less any impairment losses on debtors) for bad and doubtful debts.

Any losses arising from impairment are recognised in the profit and loss account.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:

Totals

£

COST OR VALUATION

At 1 April 2025

404,173

Revaluations

55,523

At 31 March 2026

459,696

NET BOOK VALUE

At 31 March 2026

459,696

At 31 March 2025

404,173

Cost or valuation at 31 March 2026 is represented by:

Totals

£

Valuation in 2021

153,046

Valuation in 2022

14,640

Valuation in 2023

(8,691

)

Valuation in 2024

26,726

Valuation in 2025

10,482

Valuation in 2026

55,523

Cost

207,970

459,696

Fixed asset investments were valued on an open market value basis on 31 March 2026 by Fidelity International .

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2025

1,454,000

Revaluations

11,632

At 31 March 2026

1,465,632

NET BOOK VALUE

At 31 March 2026

1,465,632

At 31 March 2025

1,454,000

Fair value at 31 March 2026 is represented by:

£

Valuation in 2023

354,366

Valuation in 2024

69,571

Valuation in 2025

(7,000

)

Valuation in 2026

11,632

Cost

1,037,063

1,465,632

Investment properties were valued on an open market basis on 31 March 2026 by the directors .

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

202

Ordinary

1

202

202

7.

RESERVES

Revaluation

reserve

£

At 1 April 2025

361,672

Revaluation in year

11,632

Deferred tax

(2,166

)

At 31 March 2026

371,138

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

2026

2025

£

£

H M Patel

Balance outstanding at start of year

-

13

Amounts repaid

-

(13

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-