Registration number: 05380129

Crown Display Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	4 to 9

Crown Display Limited

Company Information

Director

C G Rowntree

Company secretary

Burton Sweet Company Secretarial Limited

Registered office

The Old Dairy 24 Clevedon Road Tichenham Bristol BS21 6RA

Accountants

Burton Sweet Limited Chartered Accountants and Business AdvisersCooper House Lower Charlton Estate Shepton Mallet Somerset BA4 5QE

Crown Display Limited

(Registration number: 05380129)
Balance Sheet
30 April 2026

	Note	2026 £	2025 £
Fixed assets
Intangible assets	4	7,352	8,135
Tangible assets	5	176,449	187,540
		183,801	195,675
Current assets
Stocks	6	30,000	20,000
Debtors	7	24,551	30,842
Cash at bank and in hand		189,476	177,073
		244,027	227,915
Creditors: Amounts falling due within one year	8	(69,181)	(68,841)
Net current assets		174,846	159,074
Total assets less current liabilities		358,647	354,749
Provisions for liabilities		(1,688)	1,929
Net assets		356,959	356,678
Capital and reserves
Called up share capital		200	200
Retained earnings		356,759	356,478
Shareholders' funds		356,959	356,678

Crown Display Limited

(Registration number: 05380129)
Balance Sheet
30 April 2026

For the financial year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 November 2026
 

......................................... C G Rowntree Director

Crown Display Limited

Notes to the Unaudited Financial Statements
Year Ended 30 April 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Old Dairy
24 Clevedon Road
Tichenham
Bristol
BS21 6RA

These financial statements were authorised for issue by the director on 3 November 2026.

These financial statements were authorised for issue by the director on ........... .

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities.

Tax

The tax expense for the period comprises current tax.

Crown Display Limited

Notes to the Unaudited Financial Statements
Year Ended 30 April 2026

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when 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.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Motor vehicles	25% per annum straight line
Fixtures and fittings	10% per annum straight line
Freehold land and buildings	2% per annum straight line
Computer equipment	33.3% per annum straight line

Goodwill

Goodwill is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses.

Amortisation

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

Asset class	Amortisation method and rate
Intectual property	6.5% per annum straight line

Crown Display Limited

Notes to the Unaudited Financial Statements
Year Ended 30 April 2026

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business and are recognised at the transaction price.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers and are recognised at the transaction price.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

Crown Display Limited

Notes to the Unaudited Financial Statements
Year Ended 30 April 2026

4	Intangible assets

	Intangible assets  £	Total £
Cost or valuation
At 1 May 2025	12,050	12,050
At 30 April 2026	12,050	12,050
Amortisation
At 1 May 2025	3,915	3,915
Amortisation charge	783	783
At 30 April 2026	4,698	4,698
Carrying amount
At 30 April 2026	7,352	7,352
At 30 April 2025	8,135	8,135

Crown Display Limited

Notes to the Unaudited Financial Statements
Year Ended 30 April 2026

5	Tangible assets

	Land and buildings £	Furniture, fittings and equipment  £	Motor vehicles  £	Total £
Cost or valuation
At 1 May 2025	224,765	11,527	25,990	262,282
Disposals	-	-	(7,995)	(7,995)
At 30 April 2026	224,765	11,527	17,995	254,287
Depreciation
At 1 May 2025	44,380	10,368	19,994	74,742
Charge for the year	4,495	600	-	5,095
Eliminated on disposal	-	-	(1,999)	(1,999)
At 30 April 2026	48,875	10,968	17,995	77,838
Carrying amount
At 30 April 2026	175,890	559	-	176,449
At 30 April 2025	180,385	1,159	5,996	187,540

Included within the net book value of land and buildings above is £175,890 (2025 - £180,385) in respect of freehold land and buildings.
 

6

Stocks

	2026 £	2025 £
Other inventories	30,000	20,000

Crown Display Limited

Notes to the Unaudited Financial Statements
Year Ended 30 April 2026

7

Debtors

	2026 £	2025 £
Trade debtors	5,570	12,700
Prepayments	14,948	233
Other debtors	4,033	17,909
	24,551	30,842

8

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Trade creditors	45,329	29,361
Taxation and social security	22,436	38,185
Accruals and deferred income	634	867
Other creditors	782	428
	69,181	68,841