Cross Productions Ltd 08433121 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Publishing of consumer and business journals and periodicals, Other publishing activities, Other telecommunications activities and Advertising agencies Digita Accounts Production Advanced 6.30.9574.0 true 08433121 2024-04-01 2025-03-31 08433121 2025-03-31 08433121 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 08433121 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 08433121 bus:Micro-entities 2024-04-01 2025-03-31 08433121 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08433121 bus:FullAccounts 2024-04-01 2025-03-31 08433121 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08433121 bus:RegisteredOffice 2024-04-01 2025-03-31 08433121 bus:Director1 2024-04-01 2025-03-31 08433121 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08433121 countries:EnglandWales 2024-04-01 2025-03-31 08433121 2023-04-01 2024-03-31 08433121 2024-03-31 08433121 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08433121 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 08433121

Cross Productions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Cross Productions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cross Productions Ltd

Company Information

Director

Jennifer Annie Cross

Registered office

17 Mandervell Road
Oadby
Leicester
Leicestershire
LE2 5LR

 

Cross Productions Ltd

(Registration number: 08433121)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

1,586

2,560

Current assets

115,729

137,137

Prepayments and accrued income

1,464

5,900

Creditors: Amounts falling due within one year

(346,335)

(330,785)

Net current liabilities

(229,142)

(187,748)

Total assets less current liabilities

(227,556)

(185,188)

Creditors: Amounts falling due after more than one year

(17,996)

(22,479)

Accruals and deferred income

(42,170)

(74,397)

 

(287,722)

(282,064)

Capital and reserves

(287,722)

(282,064)

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:
17 Mandervell Road
Oadby
Leicester
Leicestershire
LE2 5LR

These financial statements were authorised for issue by the director on 29 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 11 (2024 - 11).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Cross Productions Ltd

(Registration number: 08433121)
Balance Sheet as at 31 March 2025 (continued)

Director's 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 director acknowledges her 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 September 2025
 

.........................................
Jennifer Annie Cross
Director