CITY CROSS INVESTMENTS LIMITED

Company Registration Number:
00922097 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

CITY CROSS INVESTMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2025

Balance sheet
Notes

CITY CROSS INVESTMENTS LIMITED

Balance sheet

As at 05 April 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 380,982 381,091
Total fixed assets: 380,982 381,091
Current assets
Debtors: 4 23,522 24,513
Cash at bank and in hand: 25,165 52,759
Total current assets: 48,687 77,272
Creditors: amounts falling due within one year: 5 (4,534) (478)
Net current assets (liabilities): 44,153 76,794
Total assets less current liabilities: 425,135 457,885
Total net assets (liabilities): 425,135 457,885
Capital and reserves
Called up share capital: 80,000 80,000
Revaluation reserve:6194,580194,580
Profit and loss account: 150,555 183,305
Shareholders funds: 425,135 457,885

The notes form part of these financial statements

CITY CROSS INVESTMENTS LIMITED

Balance sheet statements

For the year ending 5 April 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 June 2025
and signed on behalf of the board by:

Name: Mark Hoult
Status: Director

The notes form part of these financial statements

CITY CROSS INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CITY CROSS INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

CITY CROSS INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

3. Tangible Assets

Total
Cost £
At 06 April 2024 387,366
At 05 April 2025 387,366
Depreciation
At 06 April 2024 6,275
Charge for year 109
At 05 April 2025 6,384
Net book value
At 05 April 2025 380,982
At 05 April 2024 381,091

CITY CROSS INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

CITY CROSS INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

5. Creditors: amounts falling due within one year note

Corporation tax 2638 Accruals 1600 Amounts due to directors296

CITY CROSS INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

6. Revaluation reserve

2025
£
Balance at 06 April 2024 194,580
Surplus or deficit after revaluation 0
Balance at 05 April 2025 194,580