REGISTERED NUMBER: 09353413 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2026

for

Crown Property Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Ralph Hadcroft

Damian Hadcroft

REGISTERED OFFICE:

4 Hillside Avenue

Horwich

Bolton

BL6 7HG

REGISTERED NUMBER:

09353413 (England and Wales)

ACCOUNTANTS:

McKendrey Accountants Ltd

Chartered Certified Accountants

168 Lee Lane

Horwich

Bolton

Lancashire

BL6 7AF

FIXED ASSETS

Tangible assets

4

168,417

172,461

CURRENT ASSETS

Cash at bank

5

4,776

5,116

CREDITORS

Amounts falling due within one year

6

(186,870

)

(186,418

)

NET CURRENT LIABILITIES

(182,094

)

(181,302

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(13,677

)

(8,841

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(13,777

)

(8,941

)

SHAREHOLDERS' FUNDS

(13,677

)

(8,841

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 September 2026 and were signed on its behalf by:

Ralph Hadcroft - Director

1.	STATUTORY INFORMATION

Crown Property Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Long

and

leasehold

fittings

Totals

£

£

£

COST

At 1 April 2025

and 31 March 2026

179,729

679

180,408

DEPRECIATION

At 1 April 2025

7,702

245

7,947

Charge for year

3,957

87

4,044

At 31 March 2026

11,659

332

11,991

NET BOOK VALUE

At 31 March 2026

168,070

347

168,417

At 31 March 2025

172,027

434

172,461

5.	CASH AT BANK

2026

2025

£

£

Bank account no. 1

4,776

5,116

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other loans

179,566

179,566

Trade creditors

1,395

1,394

Social security and other taxes

450

399

Other creditors

2,430

2,430

Directors' loan accounts

659

259

Accrued expenses

2,370

2,370

186,870

186,418