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Registration number: 07086683

Crossover-Associates Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2025

Crossover-Associates Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Crossover-Associates Limited

Company Information

Director | Mr JS Rayet

Registered office | First Floor Offices 84-90 Market Street Hednesford Cannock Staffordshire WS12 1AG

Accountants | Bradley Accountancy Practice Ltd 84-90 Market Street Hednesford Cannock Staffordshire WS12 1AG

Crossover-Associates Limited

(Registration number: 07086683)
Balance Sheet as at 31 January 2025

| 2025 £ | 2024 £
Fixed assets | 74,183 | 106,226
Current assets | 4,225,720 | 3,811,114
Creditors: Amounts falling due within one year | (295,559) | (214,493)
Net current assets | 3,930,161 | 3,596,621
Total assets less current liabilities | 4,004,344 | 3,702,847
Provisions for liabilities | (58,372) | (29,198)
Accruals and deferred income | (1,300) | (1,421)
| 3,944,672 | 3,672,228
Capital and reserves | 3,944,672 | 3,672,228

1 | General information

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

The address of its registered office is:
First Floor Offices
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

These financial statements were authorised for issue by the director on 4 August 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

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

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 his 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 provisions applicable to companies subject to the micro entities regime and 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.

Crossover-Associates Limited

(Registration number: 07086683)
Balance Sheet as at 31 January 2025

Approved and authorised by the director on 4 August 2025

......................................... Mr JS Rayet Director |  |