Crossway Services Limited 05059720 true 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is as a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true M A Williams C Strong false true 05059720 2024-01-01 2024-12-31 05059720 2024-12-31 05059720 core:RetainedEarningsAccumulatedLosses 2024-12-31 05059720 core:ShareCapital 2024-12-31 05059720 core:CurrentFinancialInstruments 2024-12-31 05059720 bus:FRS102 2024-01-01 2024-12-31 05059720 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05059720 bus:FullAccounts 2024-01-01 2024-12-31 05059720 bus:RegisteredOffice 2024-01-01 2024-12-31 05059720 bus:Director2 2024-01-01 2024-12-31 05059720 bus:Director6 2024-01-01 2024-12-31 05059720 bus:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 05059720 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05059720 core:ComputerEquipment 2024-01-01 2024-12-31 05059720 1 2024-01-01 2024-12-31 05059720 countries:EnglandWales 2024-01-01 2024-12-31 05059720 core:FurnitureFittingsToolsEquipment 2023-12-31 05059720 2023-01-01 2023-12-31 05059720 2023-12-31 05059720 core:RetainedEarningsAccumulatedLosses 2023-12-31 05059720 core:ShareCapital 2023-12-31 05059720 core:CurrentFinancialInstruments 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 05059720

Crossway Services Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 December 2024

Crossway Services Limited

Profit and Loss Account for the Year Ended 31 December 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Crossway Services Limited

(Registration number: 05059720)
Balance Sheet as at 31 December 2024

| Note | 2024 £ | 2023 £
Fixed assets |  |  |
Tangible assets | 4 | 1,547 | 1,547
Current assets |  |  |
Debtors | 5 | 89,882 | 89,882
Net assets |  | 91,429 | 91,429
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Retained earnings |  | 91,329 | 91,329
Shareholders' funds |  | 91,429 | 91,429

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 29 July 2025 and signed on its behalf by:

C Strong
Director

Crossway Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 The Calls
Leeds
LS2 7JU

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except for, where disclosed in these accounting policies, certain items that are shown at fair value.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Name of parent of group

These financial statements are consolidated in the financial statements of Ardenton Care Holdings Limited.

The financial statements of Ardenton Care Holdings Limited may be obtained from Companies House..

Going concern

After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

Judgements and estimation uncertainty

These financial statements do not contain any significant judgements or estimation uncertainty.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Computer equipment | 33% on cost

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Crossway Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

| 2024 No. | 2023 No.
Directors | 2 | 2

4 | Tangible assets

| Computer equipment £
Cost and carrying amount
At 1 January 2024 and at 31 December 2024 | 1,547

5 | Debtors

| 2024 £ | 2023 £
Amounts owed by group undertakings | 88,892 | 88,892
Other debtors | 990 | 990
| 89,882 | 89,882

6 | Parent and ultimate parent undertaking

The company's immediate parent is Pebbles Care Ltd, incorporated in England and Wales.
The ultimate parent is Ardenton Care Holdings Limited, incorporated in England and Wales.
The ultimate controlling party is Ardenton UK Limited, incorporated in England and Wales, which has no single ultimate controlling party.

The parent of the largest and smallest group in which these financial statements are consolidated is Ardenton Care Holdings Limited, incorporated in England and Wales.

The address of Ardenton Care Holdings Limited is:
Calls Wharf C/O Pebbles Care Limited
Calls Wharf
2 The Calls
Leeds
LS2 7JU