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Registered number: 10646061

Crossbow Partners Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025

Prepared By:
CG Accounting Limited
1 Glebe Road
Welwyn
Hertfordshire
AL6 9PB

Crossbow Partners Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
DIRECTORS
M Zimmerli
S Zimmerli
REGISTERED OFFICE
173 Crabtree Lane
Harpenden
Hertfordshire
AL5 5QX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10646061
ACCOUNTANTS
CG Accounting Limited
1 Glebe Road
Welwyn
Hertfordshire
AL6 9PB

Crossbow Partners Limited

ACCOUNTS
FOR THEYEARENDED31 MARCH 2025
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4

Crossbow Partners Limited

BALANCE SHEET AT 31 March 2025
20252024
Notes££
FIXED ASSETS
Tangible assets3716,381716,477
CURRENT ASSETS
Cash at bank and in hand14,96822,838
14,96822,838
CREDITORS: Amounts falling due within one year5272,432294,706
NET CURRENT LIABILITIES(257,464)(271,868)
TOTAL ASSETS LESS CURRENT LIABILITIES458,917444,609
CREDITORS: Amounts falling due after more than one year6510,106503,250
NET LIABILITIES(51,189)(58,641)
CAPITAL AND RESERVES
Called up share capital744
Profit and loss account(51,193)(58,645)
SHAREHOLDERS' FUNDS(51,189)(58,641)
For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22 May 2025 and signed on their behalf by
.............................
M Zimmerli
Director

Crossbow Partners Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
1. ACCOUNTING POLICIES
1a. Statutory Information
Crossbow Partners Limited is a private company, limited by shares, domiciled in England and Wales, registration number 10646061. The regsitered office is 173 Crabtree Lane, AL5 5QX.
1b. Compliance With Accounting Standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small enitites and under the historical cost convention and in accordance with the Companies Act 2006.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings 25%
1d. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
20252024
No.No.
Average number of employees22

Crossbow Partners Limited

3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
At 1 April 2024683683
At 31 March 2025683683
Depreciation
At 1 April 2024300300
For the year9696
At 31 March 2025396396
Net Book Amounts
At 31 March 2025287287
At 31 March 2024383383
4. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 1 April 2024716,094716,094
At 31 March 2025716,094716,094
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
Directors current account271,093293,565
Credit card689480
Other creditors-61
Accruals650600
272,432294,706

Crossbow Partners Limited

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Loans >1yr235,336228,480
Loans >1yr274,770274,770
510,106503,250
7. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
4 Ordinary shares of £1 each44
44