CROWN MANAGEMENT LONDON EAST LIMITED

Registered number

10567668

Unaudited Filleted Accounts

31 January 2026

TEMPLETONS ACCOUNTANTS

CHARTERED ACCOUNTANTS

309 HOE STREET

WALTHAMSTOW

LONDON E17 9BG

CROWN MANAGEMENT LONDON EAST LIMITED
Registered number:		10567668
Balance Sheet
as at 31 January 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	4		23,874			23,874

Current assets
Cash at bank and in hand		309			190

Creditors: amounts falling due within one year	5	(43,264)			(30,564)

Net current liabilities			(42,955)			(30,374)

Total assets less current liabilities			(19,081)			(6,500)

Creditors: amounts falling due after more than one year	6		(2,518)			(12,808)



Net liabilities			(21,599)			(19,308)

Capital and reserves
Called up share capital			100			100
Profit and loss account			(21,699)			(19,408)

Shareholder's funds			(21,599)			(19,308)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




S Shafiq
Director
Approved by the board on 16 October 2026

CROWN MANAGEMENT LONDON EAST LIMITED
Notes to the Accounts
for the year ended 31 January 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services. 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.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

2	Going concern
	Notwithstanding the net assets deficiency,the financial statements have been prepared on a
	going concern basis as in the opinion of the director,the company has sufficient financial
	support from its creditors and shareholder to pay its debts as they fall due.

3	Employees	2026		2025
Number			Number

	Average number of persons employed by the company	1		1


4	Tangible fixed assets
				Land and buildings
£
	Cost
	At 1 February 2025			23,874
	At 31 January 2026			23,874

	Depreciation
	At 31 January 2026			-

	Net book value
	At 31 January 2026			23,874
	At 31 January 2025			23,874


5	Creditors: amounts falling due within one year	2026		2025
£			£

	Bank loans and overdrafts	10,000		10,000
	Amounts owed to group undertakings (See note 8 below)	19,334		7,634
	Other creditors	13,930		12,930
		43,264		30,564


6	Creditors: amounts falling due after one year	2026		2025
£			£

	Bank loan	2,518		12,808

	The bounce back loan is unsecured and is repayable over a period of 60 months.

7	Related party transactions

	Crown Development London East Ltd

	Crown Management London East Ltd is a 100% subsidiary of Crown Developments London East Ltd	2026		2025
£			£
	The balance relates to the transactions between the two companies.
	Amount owed by related party (Disclosed in note 5 above)	0		0
	Amount owed to related party (Disclosed in note 6 above)	19,334		7,634

8	Other information

	CROWN MANAGEMENT LONDON EAST LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	309 Hoe Street
	Walthamstow
	London
	E17 9BG