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Registered Number: 07514451
England and Wales

 

 

 


Abridged Accounts

for the period ended 30 November 2024

for

E CROSS H LTD

 
 
Notes
 
2024
£
  2024
£
Fixed assets
Tangible fixed assets 2   3,051 
Financial assets 3 609,854    466,691 
609,854    469,742 
Current assets
Debtors 36,806    10,830 
Cash at bank and in hand 154,630    107,758 
191,436    118,588 
Creditors: amount falling due within one year (41,505)   (15,401)
Net current assets/(liabilities) 149,931    103,187 
 
Total assets less current liabilities 759,785    572,929 
Accrued liabilities (540)   (13)
Net assets/(liabilities) 759,245    572,916 
 

Capital and reserves
Called up share capital 1    1 
Reserves 283,154    139,991 
Profit and loss account 476,090    432,924 
Shareholders fund 759,245    572,916 
 
For the period ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Balance Sheet
Valuation on investments as at the end of the 30 November 2024.
Signed on behalf of the board of directors:


----------------------------------
Stephen Paul Roper
Director

Date approved: 07 February 2025
1
Statutory Information
E CROSS H LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 07514451, registration address 840 Ibis Court Centre Park, Warrington, Cheshire, WA1 1RL, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
E CROSS H LTD
2.

Tangible fixed assets

Cost or Valuation Motor vehicles   Computer equipment   Total
  £   £   £
At 01 March 2024   5,206    5,206 
Additions 13,708    1,056    14,764 
Disposals (13,708)   (6,262)   (19,970)
At 30 November 2024    
Depreciation
At 01 March 2024   2,155    2,155 
On disposals   (2,155)   (2,155)
At 30 November 2024    
Net book values
Closing balance as at 30 November 2024    
Opening balance as at 01 March 2024   3,051    3,051 

3.

Financial assets

Cost or Valuation Other investments not loans - unlisted   Total
  £   £
At 01 March 2024 326,700    326,700 
Additions  
Revaluations 283,154    283,154 
At 30 November 2024 609,854    609,854 
Depreciation
At 01 March 2024  
At 30 November 2024  
Net book values
At 30 November 2024 609,854    609,854 
At 01 March 2024 326,700    326,700 
4.

Average number of employees

Average number of employees during the period were 2  (2024: 2).
5.

Director Advances Credits Note

There is loan £11799.17 owed to company, it is interest-bearing at an annual rate of 2.25%, unsecured and has no set repayment terms.
2