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Company Registration No. 12951993 (England and Wales)
CROWN ADVISORY LIMITED Unaudited accounts for the period from 1 November 2024 to 26 October 2025
CROWN ADVISORY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CROWN ADVISORY LIMITED Company Information for the period from 1 November 2024 to 26 October 2025
Director
Qasim Ahmed
Company Number
12951993 (England and Wales)
Registered Office
Rico House, George Street Prestwich George Street Prestwich Manchester M25 9WS England
Accountants
CLEARCUT ACCOUNTING LIMITED SUITE 2 PARKWAY 5 PARKWAY BUSINESS CENT 300 PRINCESS ROAD MANCHESTER M14 7HR
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CROWN ADVISORY LIMITED Statement of financial position as at 26 October 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
7,123 
9,925 
Cash at bank and in hand
3,029 
3,067 
10,152 
12,992 
Creditors: amounts falling due within one year
5
(46,194)
(57,688)
Net current liabilities
(36,042)
(44,696)
Total assets less current liabilities
(36,042)
(44,696)
Creditors: amounts falling due after more than one year
6
(74,417)
(43,917)
Net liabilities
(110,459)
(88,613)
Capital and reserves
Called up share capital
220 
220 
Profit and loss account
(110,679)
(88,833)
Shareholders' funds
(110,459)
(88,613)
For the period ending 26 October 2025 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 October 2026 and were signed on its behalf by
Qasim Ahmed Director Company Registration No. 12951993
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CROWN ADVISORY LIMITED Notes to the Accounts for the period from 1 November 2024 to 26 October 2025
1
Statutory information
CROWN ADVISORY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12951993. The registered office is Rico House, George Street, Prestwich George Street, Prestwich, Manchester, M25 9WS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,481 
2,481 
Other debtors
4,642 
7,444 
7,123 
9,925 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,173 
1,040 
Trade creditors
7,662 
6,762 
Taxes and social security
4,765 
5,958 
Other creditors
15,658 
28,459 
Loans from directors
14,936 
15,469 
46,194 
57,688 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
74,417 
43,917 
7
Average number of employees
During the period the average number of employees was 2 (2024: 2).
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