REGISTERED NUMBER: 12361833 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

CROSSROADS HOUSING AND SUPPORT LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Michael Gordon

Theodore Zuriel Carl Smith

REGISTERED OFFICE:

Suite 3 - 2nd Floor

Cuckoo Wharf, 427 Lichfield Road

Aston

Birmingham

West Midlands

B6 7SS

REGISTERED NUMBER:

12361833 (England and Wales)

FIXED ASSETS

Tangible assets

4

441

-

CURRENT ASSETS

Debtors

5

134,905

91,955

Cash at bank

2,650

9,633

137,555

101,588

CREDITORS

Amounts falling due within one year

6

97,248

76,044

NET CURRENT ASSETS

40,307

25,544

TOTAL ASSETS LESS CURRENT LIABILITIES

40,748

25,544

CREDITORS

Amounts falling due after more than one year

7

39,970

46,116

NET ASSETS/(LIABILITIES)

778

(20,572

)

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

776

(20,574

)

778

(20,572

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 23 October 2025 and were signed on its behalf by:

Michael Gordon - Director

1.	STATUTORY INFORMATION

Crossroads Housing And Support Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2023 - 10 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

£

£

COST

At 1 January 2024

2,007

889

2,896

Additions

-

519

519

At 31 December 2024

2,007

1,408

3,415

DEPRECIATION

At 1 January 2024

2,007

889

2,896

Charge for year

-

78

78

At 31 December 2024

2,007

967

2,974

NET BOOK VALUE

At 31 December 2024

-

441

441

At 31 December 2023

-

-

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade debtors

128,116

88,464

Other debtors

6,789

3,491

134,905

91,955

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Bank loans and overdrafts

-

4,839

Trade creditors

50,992

33,680

Social security and other taxes

12,636

25,772

Pension Control

784

23

Other creditors

24,250

6,500

Directors' current accounts

8,586

5,230

97,248

76,044

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.24

31.12.23

£

£

Bank loans - 2-5 years

39,970

46,116