Crownholm Limited

Registered number: SC757051

	2026	2025
	£	£
Fixed assets	30,713	-

Current assets	35,017	9,283
Prepayments and accrued income	706	1,082
Creditors: Amounts Falling Due Within One Year	(21,358 )	(5,570 )

NET CURRENT ASSETS	14,365	4,795

TOTAL ASSETS LESS CURRENT LIABILITIES	45,078	4,795

Creditors: Amounts Falling Due After More Than One Year	(19,669 )	(156 )
Accruals and deferred income	(750 )	(4,793 )

NET ASSETS/(LIABILITIES)	24,659	(154 )

CAPITAL AND RESERVES	24,659	(154 )

Notes

1. General Information

Crownholm Limited is a private company, limited by shares, incorporated in Scotland, registered number SC757051 . The registered office is 3 Hillhead Gardens, Ellon, AB41 9HH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: )

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Blair Maclennan

Director

13/10/2026