Crownvine Limited

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

Registered number: 04242536

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		8		8

			8		8
CURRENT ASSETS
Cash at bank and in hand		685		685

		685		685
Creditors: Amounts Falling Due Within One Year	5	(73,282 )		(73,282 )

NET CURRENT ASSETS (LIABILITIES)			(72,597 )		(72,597 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(72,589 )		(72,589 )

NET LIABILITIES			(72,589 )		(72,589 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(72,689 )		(72,689 )

SHAREHOLDERS' FUNDS			(72,589)		(72,589)

Page 1

Page 2

Crownvine Limited

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 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 S Evans

Director

12/10/2026

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

1. General Information

Crownvine Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04242536 . The registered office is Golden Days Garden Centre, Back Lane, Appley Bridge, Lancashire, WN6 8RS.

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. 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:

Computer Equipment

25% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 February 2025	8,935

As at 31 January 2026	8,935

Depreciation
As at 1 February 2025	8,927

As at 31 January 2026	8,927

Net Book Value
As at 31 January 2026	8

As at 1 February 2025	8

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Crownvine Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Amounts owed to group undertakings	60,497	60,497
Other creditors	7,839	7,839
Taxation and social security	4,946	4,946

	73,282	73,282

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100