REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 April 2024 to 31 January 2025 |
for |
Crossbow Properties Limited |
REGISTERED NUMBER: |
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: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
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 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
PROVISIONS FOR LIABILITIES | 7 |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 8 |
Non distributable reserve | 9 |
Retained earnings | 9 |
SHAREHOLDERS' FUNDS |
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 were approved by the director and authorised for issue on |
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 |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
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 |
Revaluations |
At 31 January 2025 |
NET BOOK VALUE |
At 31 January 2025 |
At 31 March 2024 |
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 |
Amounts owed by group undertakings |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.1.25 | 31.3.24 |
£ | £ |
Taxation and social security |
Other creditors |
7. | PROVISIONS FOR LIABILITIES |
31.1.25 | 31.3.24 |
£ | £ |
Deferred tax | 134,125 | 43,495 |
Deferred |
tax |
£ |
Balance at 1 April 2024 |
Provided during period |
Balance at 31 January 2025 |
8. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.1.25 | 31.3.24 |
value: | £ | £ |
Ordinary | £1 | 100 | 100 |
9. | RESERVES |
Non |
Retained | distributable |
earnings | reserve | Totals |
£ | £ | £ |
At 1 April 2024 | 310,072 |
Profit for the period |
Movements | (176,871 | ) | 176,870 | (1 | ) |
At 31 January 2025 | 503,222 |