Old Bucks Developments Crown St Limited

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

Registered number: 16190968

		31 March 2026
	Notes	£	£
CURRENT ASSETS
Stocks	4	537,406
Debtors	5	75
Cash at bank and in hand		828

		538,309
Creditors: Amounts Falling Due Within One Year	6	(256,194 )

NET CURRENT ASSETS (LIABILITIES)			282,115

TOTAL ASSETS LESS CURRENT LIABILITIES			282,115

Creditors: Amounts Falling Due After More Than One Year	7		(388,481 )

NET LIABILITIES			(106,366 )

CAPITAL AND RESERVES
Called up share capital	8		75
Profit and Loss Account			(106,441 )

SHAREHOLDERS' FUNDS			(106,366)

Page 1

Page 2

Old Bucks Developments Crown St Limited

Balance Sheet (continued)

As At 31 March 2026

For the period ending 31 March 2026 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 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 B Barnard

Director

14/10/2026

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

1. General Information

Old Bucks Developments Crown St Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16190968 . The registered office is The Old Yard, Old Buckenham, Attleborough, Norfolk, NR17 1SS.

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. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Stocks

	31 March 2026
	£
Work in progress	537,406

5. Debtors

	31 March 2026
	£
Due within one year
Amounts owed by group undertakings	75

6. Creditors: Amounts Falling Due Within One Year

	31 March 2026
	£
Amounts owed to group undertakings	254,834
Other creditors	1,300
Taxation and social security	60

	256,194

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Old Bucks Developments Crown St Limited

Notes to the Financial Statements (continued)

For the Period 17 January 2025 to 31 March 2026

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

	31 March 2026
	£
Bank loans	388,481

Bank loans are secured by way of fixed and floating charges against the assets of the company.

8. Share Capital

	31 March 2026
	£
Allotted, Called up and fully paid	75

9. Related Party Transactions

The company has taken advantage of the exemption listed under FRS 102 Section 33.1A allowing wholly owned members to depart from the requirement to disclose transactions between other members within the group.

10. Ultimate Controlling Party

The company's ultimate controlling party is Old Bucks Holdings Limited by virtue of its ownership of 100% of the issued share capital in the company.