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Company Registration No. 15438302 (England and Wales)
Crown Hill Cakes Limited Unaudited accounts for the year ended 31 January 2026
Crown Hill Cakes Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Crown Hill Cakes Limited Company Information for the year ended 31 January 2026
Directors
Shehr-E-Yar Khan Nazia Khan
Company Number
15438302 (England and Wales)
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Crown Hill Cakes Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
154,416 
160,416 
Current assets
Debtors
5
8,683 
1,922 
Cash at bank and in hand
9,851 
15,340 
18,534 
17,262 
Creditors: amounts falling due within one year
6
(188,313)
(139,542)
Net current liabilities
(169,779)
(122,280)
Total assets less current liabilities
(15,363)
38,136 
Creditors: amounts falling due after more than one year
7
(22,597)
(72,095)
Net liabilities
(37,960)
(33,959)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(38,060)
(34,059)
Shareholders' funds
(37,960)
(33,959)
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 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 of Directors and authorised for issue on 15 October 2026 and were signed on its behalf by
Shehr-E-Yar Khan Director Company Registration No. 15438302
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Crown Hill Cakes Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Crown Hill Cakes Limited is a private company, limited by shares, registered in England and Wales, registration number 15438302.
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 year, 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. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Depreciated over their useful life of 10 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2025
160,416 
At 31 January 2026
160,416 
Depreciation
Charge for the year
6,000 
At 31 January 2026
6,000 
Net book value
At 31 January 2026
154,416 
At 31 January 2025
160,416 
- 5 -
Crown Hill Cakes Limited Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
8,683 
1,922 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Loans from directors
181,993 
133,751 
Accruals
6,320 
5,791 
188,313 
139,542 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
22,597 
72,095 
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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