CROSSVILLE GROUP LTD

Company Registration Number:
12270791 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

CROSSVILLE GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CROSSVILLE GROUP LTD

Company Information

for the Period Ended 31 October 2024




Director: Dr Olutobi Oyebanjo
Registered office: 37
Wigton Road
Romford
Essex
England
RM3 9HB
Company Registration Number: 12270791 (England and Wales)

CROSSVILLE GROUP LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Dr Olutobi Oyebanjo

This report was approved by the board of directors on 24 July 2025
And Signed On Behalf Of The Board By:

Name: Dr Olutobi Oyebanjo
Status: Director

CROSSVILLE GROUP LTD

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Turnover 29,005 -
Gross Profit or (Loss) 29,005 -
Administrative Expenses ( 36,103 ) ( 93,005 )
Operating Profit or (Loss) ( 7,098 ) ( 93,005 )
Profit or (Loss) Before Tax ( 7,098 ) ( 93,005 )
Profit or (Loss) for Period ( 7,098 ) ( 93,005 )

The notes form part of these financial statements

CROSSVILLE GROUP LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 370,000 355,000
Total fixed assets: 370,000 355,000
Current assets
Cash at bank and in hand: 1,829 405
Total current assets: 1,829 405
Net current assets (liabilities): 1,829 405
Total assets less current liabilities: 371,829 355,405
Creditors: amounts falling due after more than one year: 5 ( 611,872 ) ( 588,350 )
Total net assets (liabilities): ( 240,043 ) ( 232,945 )

The notes form part of these financial statements

CROSSVILLE GROUP LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 240,045 ) ( 232,947 )
Shareholders funds: ( 240,043 ) ( 232,945 )

For the year ending 31 October 2024 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.

This report was approved by the board of directors on 24 July 2025
And Signed On Behalf Of The Board By:

Name: Dr Olutobi Oyebanjo
Status: Director

The notes form part of these financial statements

CROSSVILLE GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CROSSVILLE GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

CROSSVILLE GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

CROSSVILLE GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 November 2023 355,000 355,000
Additions - -
Disposals - -
Revaluations 15,000 15,000
Transfers - -
At 31 October 2024 370,000 370,000
Depreciation
At 01 November 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 October 2024 - -
Net book value
At 31 October 2024 370,000 370,000
At 31 October 2023 355,000 355,000

CROSSVILLE GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 256,872 233,350
Other creditors 355,000 355,000
Total 611,872 588,350