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Company Registration No. 05405968 (England and Wales)
James Crossland Limited Unaudited accounts for the year ended 31 December 2024
James Crossland Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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James Crossland Limited Company Information for the year ended 31 December 2024
Director
Mr James Matthew Crossland
Company Number
05405968 (England and Wales)
Registered Office
Riverside Mountbatten Way Congleton Cheshire CW12 1DY
Accountants
Paul Austen Associates Ltd Riverside Mountbatten Way Congleton Cheshire CW12 1DY
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James Crossland Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
29,067 
35,968 
Investments
5
50 
50 
29,117 
36,018 
Current assets
Debtors
6
108,000 
6,000 
Cash at bank and in hand
2,688,752 
2,239,696 
2,796,752 
2,245,696 
Creditors: amounts falling due within one year
7
38,245 
(130,102)
Net current assets
2,834,997 
2,115,594 
Net assets
2,864,114 
2,151,612 
Capital and reserves
Called up share capital
102 
102 
Profit and loss account
2,864,012 
2,151,510 
Shareholders' funds
2,864,114 
2,151,612 
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 September 2025 and were signed on its behalf by
Mr James Matthew Crossland Director Company Registration No. 05405968
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James Crossland Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
James Crossland Limited is a private company, limited by shares, registered in England and Wales, registration number 05405968. The registered office is Riverside, Mountbatten Way, Congleton, Cheshire, CW12 1DY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
7,712 
111,849 
119,561 
Additions
149 
- 
149 
At 31 December 2024
7,861 
111,849 
119,710 
Depreciation
At 1 January 2024
7,662 
75,931 
83,593 
Charge for the year
50 
7,000 
7,050 
At 31 December 2024
7,712 
82,931 
90,643 
Net book value
At 31 December 2024
149 
28,918 
29,067 
At 31 December 2023
50 
35,918 
35,968 
5
Investments
Other investments 
£ 
Valuation at 1 January 2024
50 
Valuation at 31 December 2024
50 
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James Crossland Limited Notes to the Accounts for the year ended 31 December 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
108,000 
6,000 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
18,313 
30,566 
Taxes and social security
30,135 
146,749 
Loans from directors
(87,869)
(48,389)
Accruals
1,176 
1,176 
(38,245)
130,102 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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