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Company Registration No. SC486533 (Scotland)
Crossley Inspection Services Ltd Unaudited accounts for the year ended 30 September 2024
Crossley Inspection Services Ltd Unaudited accounts Contents
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Crossley Inspection Services Ltd Company Information for the year ended 30 September 2024
Director
Leonard Garry Crossley
Company Number
SC486533 (Scotland)
Registered Office
10 Ashie Road Ashie Road Inverness IV2 4EN Scotland
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Crossley Inspection Services Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,000 
6,000 
Current assets
Debtors
2,398 
9,837 
Cash at bank and in hand
9,598 
3,220 
11,996 
13,057 
Creditors: amounts falling due within one year
(11,409)
(11,583)
Net current assets
587 
1,474 
Total assets less current liabilities
4,587 
7,474 
Creditors: amounts falling due after more than one year
- 
(6,500)
Net assets
4,587 
974 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,487 
874 
Shareholders' funds
4,587 
974 
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 May 2025 and were signed on its behalf by
Leonard Garry Crossley Director Company Registration No. SC486533
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Crossley Inspection Services Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Crossley Inspection Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC486533. The registered office is 10 Ashie Road Ashie Road, Inverness, IV2 4EN, Scotland. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
24% Straight Line
Motor vehicles
33% straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
1,407 
13,479 
14,886 
At 30 September 2024
1,407 
13,479 
14,886 
Depreciation
At 1 October 2023
1,407 
7,479 
8,886 
Charge for the year
- 
2,000 
2,000 
At 30 September 2024
1,407 
9,479 
10,886 
Net book value
At 30 September 2024
- 
4,000 
4,000 
At 30 September 2023
- 
6,000 
6,000 
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Crossley Inspection Services Ltd Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
102 
7,276 
Other debtors
2,296 
2,561 
2,398 
9,837 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
3,000 
Taxes and social security
11,409 
7,452 
Accruals
- 
1,131 
11,409 
11,583 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
6,500 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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