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REGISTERED NUMBER: 04340544 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

Crosby Building Services Ltd

Crosby Building Services Ltd (Registered number: 04340544)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Crosby Building Services Ltd

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: G Crosby
Mrs E A Crosby





REGISTERED OFFICE: Sherwood House
41 Queens Road
Farnborough
Hants
GU14 6JP





REGISTERED NUMBER: 04340544 (England and Wales)





ACCOUNTANTS: Jones & Co
Sherwood House
41 Queens Road
Farnborough
Hants
GU14 6JP

Crosby Building Services Ltd (Registered number: 04340544)

BALANCE SHEET
31 DECEMBER 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,293 10,235

CURRENT ASSETS
Stocks 7,080 19,047
Debtors 5 114,717 66,837
Cash at bank 184,595 229,652
306,392 315,536
CREDITORS
Amounts falling due within one year 6 54,786 55,854
NET CURRENT ASSETS 251,606 259,682
TOTAL ASSETS LESS CURRENT LIABILITIES 257,899 269,917

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 257,799 269,817
SHAREHOLDERS' FUNDS 257,899 269,917

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 8 August 2025 and were signed on its behalf by:





Mrs E A Crosby - Director


Crosby Building Services Ltd (Registered number: 04340544)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1. STATUTORY INFORMATION

Crosby Building Services Ltd 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.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax and is recognised once the work is completed.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Office equipment - 25% on reducing balance

Taxation
Taxation for the period comprises current tax, recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is not recognised in respect of all timing differences that have originated but not reversed at the balance sheet date since the amount is not considered material.

Pension costs and other post-retirement benefits

The company made employers contributions to the director and his wife's personal pension plan during the year.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Office
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 January 2024 2,287 48,820 10,180 61,287
Disposals - (27,325 ) - (27,325 )
At 31 December 2024 2,287 21,495 10,180 33,962
DEPRECIATION
At 1 January 2024 2,077 41,668 7,307 51,052
Charge for year 42 1,274 574 1,890
Eliminated on disposal - (25,273 ) - (25,273 )
At 31 December 2024 2,119 17,669 7,881 27,669
NET BOOK VALUE
At 31 December 2024 168 3,826 2,299 6,293
At 31 December 2023 210 7,152 2,873 10,235

Crosby Building Services Ltd (Registered number: 04340544)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 6,792 -
Other debtors 107,925 66,837
114,717 66,837

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade creditors 11,507 5,427
Taxation and social security 41,279 48,377
Other creditors 2,000 2,050
54,786 55,854

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

31.12.24 31.12.23
£    £   
G Crosby
Balance outstanding at start of year 49,772 16,525
Amounts advanced 90,711 93,247
Amounts repaid (60,000 ) (60,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 80,483 49,772