CROWN PROPERTIES (YORK) LIMITED


Directors	MATTHEWS, John Lewis
	MATTHEWS, Richard Ian


Registered Address	Lamb Cottage Church Lane
	Hampsthwaite
	Harrogate
	HG3 2HB


Registered Number	11825860 (England and Wales)

Balance Sheet as at
31 December 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Investment property	3		475,035		475,035
			475,035		475,035
Current assets
Cash at bank and on hand		2,114		1,782
		2,114		1,782
Creditors amounts falling due within one year	4	(52,207)		(41,499)
Net current assets (liabilities)			(50,093)		(39,717)
Total assets less current liabilities			424,942		435,318
Creditors amounts falling due after one year	5		(433,116)		(428,334)
Net assets			(8,174)		6,984
Capital and reserves
Called up share capital			6		6
Revaluation reserve			46,000		46,000
Profit and loss account			(54,180)		(39,022)
Shareholders' funds			(8,174)		6,984

The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 21 September 2026, and are signed on its behalf by:

MATTHEWS, Richard Ian
Director
Registered Company No. 11825860

CROWN PROPERTIES (YORK) LIMITED

Notes to the Financial Statements
for the year ended 31 December 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Turnover policy
	Turnover represents the total amount receivable for residential rental income, recognized on a straight line basis over the lease term. Shown net of VAT and includes rental income from tenancy agreements.

	Investment property
	The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.

	Trade and other debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Trade and other debtors

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Trade and other creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Investment property


		£
	Fair value at 01 January 25	475,035
	At 31 December 25	475,035

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Other creditors	51,213	41,499
Accrued liabilities and deferred income	994	-
Total	52,207	41,499

5.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	366,806	368,324
Other creditors	66,310	60,010
Total	433,116	428,334

6.	Related party transactions
	As at 31 December 2025, the directors were owed £49,548 (2014 - £41,499) by way of an interest free loan.