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REGISTERED NUMBER: 01969783 (England and Wales)


















Unaudited Financial Statements

for the Period 1 April 2024 to 31 January 2025

for

Crossbow Properties Limited

Crossbow Properties Limited (Registered number: 01969783)






Contents of the Financial Statements
for the Period 1 April 2024 to 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Crossbow Properties Limited

Company Information
for the Period 1 April 2024 to 31 January 2025







DIRECTOR: Mrs C J Stiffell





REGISTERED OFFICE: Suite 16, Beaufort Court
Admirals Way
Docklands
London
E14 9XL





REGISTERED NUMBER: 01969783 (England and Wales)





ACCOUNTANTS: RBS Accountants Limited
16 Beaufort Court
Admirals Way
London
Docklands
London
E14 9XL

Crossbow Properties Limited (Registered number: 01969783)

Balance Sheet
31 January 2025

31.1.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 600,000 332,500

CURRENT ASSETS
Debtors 5 17,000 15,702
Cash at bank 25,462 13,443
42,462 29,145
CREDITORS
Amounts falling due within one year 6 5,015 7,978
NET CURRENT ASSETS 37,447 21,167
TOTAL ASSETS LESS CURRENT
LIABILITIES

637,447

353,667

PROVISIONS FOR LIABILITIES 7 134,125 43,495
NET ASSETS 503,322 310,172

CAPITAL AND RESERVES
Called up share capital 8 100 100
Non distributable reserve 9 402,374 225,504
Retained earnings 9 100,848 84,568
SHAREHOLDERS' FUNDS 503,322 310,172

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director and authorised for issue on 8 April 2025 and were signed by:



Mrs C J Stiffell - Director


Crossbow Properties Limited (Registered number: 01969783)

Notes to the Financial Statements
for the Period 1 April 2024 to 31 January 2025

1. STATUTORY INFORMATION

Crossbow Properties 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 as modified by the revaluation of certain assets.

Investment properties
Under FRS 102, investment properties is shown at market fair value and revaluation movements will be reflected in profit and loss account. Deferred tax has been recognised on these fair value changes.

Other operating income
Other operating income relates to rental income of freehold property owned by the company.

Rental income is recognised in the period the rent is due.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2024 - NIL).

4. INVESTMENT PROPERTY
Total
£   
COST OR VALUATION
At 1 April 2024 332,500
Revaluations 267,500
At 31 January 2025 600,000
NET BOOK VALUE
At 31 January 2025 600,000
At 31 March 2024 332,500

Cost or valuation at 31 January 2025 is represented by:
£   
Valuation in 2013 151,878
Valuation in 2015 20,000
Valuation in 2021 97,122
Valuation in 2025 267,500
Cost 63,500
600,000

If had not been revalued would have been included at the following historical cost:

31.1.25 31.3.24
£    £   
Cost 63,500 63,500

Crossbow Properties Limited (Registered number: 01969783)

Notes to the Financial Statements - continued
for the Period 1 April 2024 to 31 January 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.3.24
£    £   
Trade debtors - 2,188
Amounts owed by group undertakings 17,000 10,000
Other debtors - 3,514
17,000 15,702

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.3.24
£    £   
Taxation and social security 5,015 4,977
Other creditors - 3,001
5,015 7,978

7. PROVISIONS FOR LIABILITIES
31.1.25 31.3.24
£    £   
Deferred tax 134,125 43,495

Deferred
tax
£   
Balance at 1 April 2024 43,495
Provided during period 90,630
Balance at 31 January 2025 134,125

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.25 31.3.24
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Non
Retained distributable
earnings reserve Totals
£    £    £   

At 1 April 2024 84,568 225,504 310,072
Profit for the period 193,151 193,151
Movements (176,871 ) 176,870 (1 )
At 31 January 2025 100,848 402,374 503,222