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Registered Number: 13801168
England and Wales

 

 

 

CROSS PROPERTY SOLUTIONS LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
Report to the directors on the preparation of the unaudited statutory accounts of Cross Property Solutions Ltd for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Cross Property Solutions Ltd for the year ended 31 December 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Cross Property Solutions Ltd, as a body, in accordance with the terms of our engagement letter dated 30 September 2025 Our work has been undertaken solely to prepare for your approval the accounts of Cross Property Solutions Ltd and state those matters that we have agreed to state to the Board of Directors of Cross Property Solutions Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cross Property Solutions Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Cross Property Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Cross Property Solutions Ltd. You consider that Cross Property Solutions Ltd is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of Cross Property Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for the year ended 31 December 2024.



....................................................

JFS Torbitt
58 Durham Road
Birtley
Co Durham
DH3 2QJ
30 September 2025
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 126,098    120,098 
126,098    120,098 
Current assets      
Cash at bank and in hand 3,492    2,412 
Creditors: amount falling due within one year 4 (51,574)   (49,001)
Net current assets (48,082)   (46,589)
 
Total assets less current liabilities 78,016    73,509 
Creditors: amount falling due after more than one year 5 (84,144)   (85,271)
Provisions for liabilities 6 (1,140)   0 
Net assets (7,268)   (11,762)
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account (7,368)   (11,862)
Shareholders' funds (7,268)   (11,762)
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 30 September 2025 and were signed on its behalf by:


-------------------------------
Sarah Louise Cross
Director
2
General Information
Cross Property Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13801168, registration address 10 Black Horse Lane, Swainby, Northallerton, DL6 3EW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102(1A) The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover is the amount charges to tenants in respect to rent. 
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves, respectively.
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and buildings NIL
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Land and buildings   Total
  £   £
At 01 January 2024 120,098    120,098 
Additions -    - 
Disposals -    - 
Revaluations 6,000    6,000 
At 31 December 2024 126,098    126,098 
Depreciation
At 01 January 2024 -    - 
Charge for year -    - 
On disposals -    - 
At 31 December 2024 -    - 
Net book values
Closing balance as at 31 December 2024 126,098    126,098 
Opening balance as at 01 January 2024 120,098    120,098 


4.

Creditors: amount falling due within one year

2024
£		   2023
£
Accrued Expenses 180    420 
Directors' Current Accounts 51,394    48,581 
51,574    49,001 

5.

Creditors: amount falling due after more than one year

2024
£		   2023
£
Bank Loans & Overdrafts (secured) 84,144    85,271 
84,144    85,271 

6.

Provisions for liabilities

2024
£		   2023
£
Deferred Tax 1,140    0 
1,140    0 

7.

Directors advances, credits and guarantees

Included in creditors: amounts due within one year, are amounts owed to the Directors of £51,394 (2023 - £48,581).
3