0 Crosslands Leisure Ltd. 11083164 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Leisure Digita Accounts Production Advanced 6.30.9574.0 true 11083164 2024-04-01 2025-03-31 11083164 2025-03-31 11083164 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11083164 bus:Micro-entities 2024-04-01 2025-03-31 11083164 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11083164 bus:FilletedAccounts 2024-04-01 2025-03-31 11083164 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11083164 bus:RegisteredOffice 2024-04-01 2025-03-31 11083164 bus:Director1 2024-04-01 2025-03-31 11083164 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11083164 countries:EnglandWales 2024-04-01 2025-03-31 11083164 2023-04-01 2024-03-31 11083164 2024-03-31 11083164 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 xbrli:pure iso4217:GBP

Registration number: 11083164

Crosslands Leisure Ltd.
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Crosslands Leisure Ltd.

(Registration number: 11083164)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 106,143 | 106,357
Current assets | 10,915 | 16,608
Creditors: Amounts falling due within one year | (170,383) | (171,028)
Net current liabilities | (159,468) | (154,420)
Total assets less current liabilities | (53,325) | (48,063)
Accruals and deferred income | (400) | (400)
| (53,725) | (48,463)
Capital and reserves | (53,725) | (48,463)

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:
Sotherby House
Sotherby Road
Middlesbrough
Cleveland
TS3 8BS
United Kingdom

These financial statements were authorised for issue by the director on 17 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 0).

3 | Related party transactions

There are no related party disclosures which are required to be disclosed under FRS105.

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.

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.

Crosslands Leisure Ltd.

(Registration number: 11083164)
Balance Sheet as at 31 March 2025

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.

Approved and authorised by the director on 17 October 2025

......................................... Mr Andrew Davison Director |  |