| Registered number: 10646061 | ||||||||
| 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 | ||||||||
| REGISTERED OFFICE | ||||||||
| Hertfordshire | ||||||||
| 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 Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| Crossbow Partners Limited | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2025 | 2024 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Cash at bank and in hand | ||||||||||
| 14,968 | 22,838 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT LIABILITIES | ( | (271,868) | ||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CREDITORS: Amounts falling due after more than one year | 6 | 510,106 | 503,250 | |||||||
| NET LIABILITIES | ( | ( | ||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 7 | |||||||||
| Profit and loss account | (51,193) | (58,645) | ||||||||
| SHAREHOLDERS' FUNDS | ( | ( | ||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| 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 | ||||||||
| 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 | ||||||
| 2025 | 2024 | |||||
| No. | No. | |||||
| Average number of employees | 2 | |||||
| Crossbow Partners Limited | ||||||||
| 3. TANGIBLE FIXED ASSETS | ||||
| Fixtures | ||||
| and Fittings | Total | |||
| £ | £ | |||
| Cost | ||||
| At 1 April 2024 | 683 | 683 | ||
| At 31 March 2025 | 683 | 683 | ||
| Depreciation | ||||
| At 1 April 2024 | 300 | 300 | ||
| For the year | 96 | 96 | ||
| At 31 March 2025 | 396 | 396 | ||
| Net Book Amounts | ||||
| At 31 March 2025 | 287 | |||
| At 31 March 2024 | 383 | |||
| 4. INVESTMENT PROPERTIES | ||||
| Investment | ||||
| Properties | Total | |||
| £ | £ | |||
| Fair value | ||||
| At 1 April 2024 | 716,094 | 716,094 | ||
| At 31 March 2025 | 716,094 | 716,094 | ||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2025 | 2024 | |||||||
| £ | £ | |||||||
| Directors current account | 271,093 | 293,565 | ||||||
| Credit card | 689 | 480 | ||||||
| Other creditors | - | 61 | ||||||
| Accruals | 650 | 600 | ||||||
| 272,432 | 294,706 | |||||||
| Crossbow Partners Limited | ||||||||
| 6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
| 2025 | 2024 | |||||||
| £ | £ | |||||||
| Loans >1yr | 235,336 | 228,480 | ||||||
| Loans >1yr | 274,770 | 274,770 | ||||||
| 510,106 | 503,250 | |||||||
| 7. SHARE CAPITAL | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 4 | 4 | |||||||
| 4 | 4 | |||||||