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REGISTERED NUMBER: 04762736 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 30 September 2024 |

| for |

| Croscard Limited |

Croscard Limited (Registered number: 04762736)

Contents of the Financial Statements

for the Year Ended 30 September 2024

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

Croscard Limited

Company Information

for the Year Ended 30 September 2024

| DIRECTORS: | Mrs C Durie

| R A S Durie

| SECRETARY: | D Mears

| REGISTERED OFFICE: | The Aga Cooker Centre

| Chard Business Park

| CHARD

| Somerset

| TA20 1FA

| REGISTERED NUMBER: | 04762736 (England and Wales)

| ACCOUNTANTS: | A C Mole LLP

| Chartered Accountants

| Stafford House

| Blackbrook Park Avenue

| Taunton

| Somerset

| TA1 2PX

Croscard Limited (Registered number: 04762736)

Balance Sheet

30 September 2024

| 2024 | 2023 |

| Notes | £ | £ | £ |

FIXED ASSETS

Investments | 4 | 10,000 |  | 10,000 |  |

CURRENT ASSETS

Cash at bank | 587 |  | 587 |  |

NET CURRENT ASSETS | 587 |  | 587 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 10,587 |  | 10,587 |  |

CAPITAL AND RESERVES

Called up share capital | 308,520 |  | 308,520 |  |

Share premium | 14,686 |  | 14,686 |  |

Retained earnings | (312,619 | ) | (312,619 | ) |

SHAREHOLDERS' FUNDS | 10,587 |  | 10,587 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 17 June 2025 and were signed on its behalf by:

R A S Durie - Director

Croscard Limited (Registered number: 04762736)

Notes to the Financial Statements

for the Year Ended 30 September 2024

1. | STATUTORY INFORMATION

| Croscard 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.

| Preparation of consolidated financial statements

| The financial statements contain information about Croscard Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company has taken the option under Section 399 of the Companies Act 2006 not to prepare consolidated financial statements, on the basis of being subject to the small companies regime.

| Critical accounting judgements and key sources of estimation uncertainty

| The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the application of policies and reported amounts of assets and liabilities, income and expenses.

| Estimates and judgements are continually evaluated and are based on historical experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

| The company makes estimates and assumptions concerning the future. The resulting accounting estimates will, by definition, seldom equal the related actual results. The directors are of the opinion that there are no estimates or assumptions that have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial year.

| Investments in subsidiaries

| Investments in subsidiary undertakings are recognised at cost.

| Dividends

| Dividends to company shareholders are recognised as a liability in the financial statements in the period in which the dividends are approved by the company's shareholders. These amounts are recognised in the statement of changes in equity.

| Financial instruments

| Basic financial assets, including fixed asset investments and cash and bank balances, are initially recognised at transaction price and subsequently measured at amortised cost less impairment.

| At the balance sheet date financial assets are assessed for evidence of impairment. If an asset is impaired the impairment loss is recognised in the income statement.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2023 - NIL).

4. | FIXED ASSET INVESTMENTS

| Shares in

| group

| undertakings

£ |

| COST

| At 1 October 2023

| and 30 September 2024 | 10,000 |  |

| NET BOOK VALUE

| At 30 September 2024 | 10,000 |  |

| At 30 September 2023 | 10,000 |  |