| REGISTERED NUMBER: |
| Financial Statements for the Year Ended 31 August 2026 |
| for |
| Crown Care Homes Limited |
| REGISTERED NUMBER: |
| Financial Statements for the Year Ended 31 August 2026 |
| for |
| Crown Care Homes Limited |
| Crown Care Homes Limited (Registered number: 02106327) |
| Contents of the Financial Statements |
| for the Year Ended 31 August 2026 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| Crown Care Homes Limited |
| Company Information |
| for the Year Ended 31 August 2026 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| Crown Care Homes Limited (Registered number: 02106327) |
| Balance Sheet |
| 31 August 2026 |
| 2026 | 2025 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 4 |
| Tangible assets | 5 |
| CURRENT ASSETS |
| Debtors | 6 |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 7 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS/(LIABILITIES) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital |
| Other reserves |
| Retained earnings | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| 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. |
| Crown Care Homes Limited (Registered number: 02106327) |
| Balance Sheet - continued |
| 31 August 2026 |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| Crown Care Homes Limited (Registered number: 02106327) |
| Notes to the Financial Statements |
| for the Year Ended 31 August 2026 |
| 1. | STATUTORY INFORMATION |
| Crown Care Homes Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
| Intangible assets |
| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. |
| Tangible fixed assets |
| Fixtures and fittings | - |
| Motor vehicles | - |
| 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. |
| Goodwill |
| Goodwill is stated at historic cost which, in the opinion of the directors, is equal to or less than its present market value. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| Crown Care Homes Limited (Registered number: 02106327) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31 August 2026 |
| 4. | INTANGIBLE FIXED ASSETS |
| Other |
| intangible |
| Goodwill | assets | Totals |
| £ | £ | £ |
| COST |
| At 1 September 2025 |
| Additions |
| At 31 August 2026 |
| AMORTISATION |
| Charge for year |
| At 31 August 2026 |
| NET BOOK VALUE |
| At 31 August 2026 |
| At 31 August 2025 |
| 5. | TANGIBLE FIXED ASSETS |
| Fixtures |
| and | Motor |
| fittings | vehicles | Totals |
| £ | £ | £ |
| COST |
| At 1 September 2025 |
| Additions |
| At 31 August 2026 |
| DEPRECIATION |
| At 1 September 2025 |
| Charge for year |
| At 31 August 2026 |
| NET BOOK VALUE |
| At 31 August 2026 |
| At 31 August 2025 |
| 6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2026 | 2025 |
| £ | £ |
| Trade debtors |
| Prepayments |
| Crown Care Homes Limited (Registered number: 02106327) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31 August 2026 |
| 7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2026 | 2025 |
| £ | £ |
| Trade creditors |
| Amounts owed to group undertakings |
| Corporation tax | ( |
) |
| Social security and other taxes |
| Directors loan account |
| Accrued expenses |
| 8. | ULTIMATE CONTROLLING PARTY |
| The controlling party is D Kumar. |