Registered number
04904612
Crosshall Holdings Ltd
Filleted Accounts
30 April 2025
Crosshall Holdings Ltd
Registered number: 04904612
Balance Sheet
as at 30 April 2025
2025 2024
£ £
Fixed assets 237,351 354,437
Current assets 368,486 226,025
Creditors: amounts falling due within one year (40,595) (33,588)
Net current assets 327,891 192,437
Total assets less current liabilities 565,242 546,874
Accruals and deferred income (960) -
Net assets 564,282 546,874
Capital and reserves 564,282 546,874
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 16 Shore Road, Ainsdale, Southport, Merseyside, PR8 2PU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J S Hogg
Director
Approved by the board on 1 July 2025
Crosshall Holdings Ltd 04904612 false 2024-08-01 2025-04-30 2025-04-30 VT Final Accounts July 2024 J S Hogg No description of principal activity 04904612 2023-08-01 2024-07-31 04904612 core:WithinOneYear 2024-07-31 04904612 2024-08-01 2025-04-30 04904612 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-04-30 04904612 bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-04-30 04904612 countries:England 2024-08-01 2025-04-30 04904612 bus:Director40 2024-08-01 2025-04-30 04904612 bus:Micro-entities 2024-08-01 2025-04-30 04904612 bus:FilletedAccounts 2024-08-01 2025-04-30 04904612 2025-04-30 04904612 core:WithinOneYear 2025-04-30 04904612 2024-07-31 iso4217:GBP xbrli:pure