REGISTERED NUMBER: 04179120 (England and Wales)

CRISCROSS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr D J Bate

REGISTERED OFFICE:

B & G Lock & Tool Co Limited

Chapel Green

Willenhall

West Midlands

WV13 1RD

REGISTERED NUMBER:

04179120 (England and Wales)

FIXED ASSETS

Investments

4

436,363

436,363

CURRENT ASSETS

Debtors

68

68

Cash at bank and in hand

28,294

28,294

28,362

28,362

NET CURRENT ASSETS

28,362

28,362

TOTAL ASSETS LESS CURRENT LIABILITIES

464,725

464,725

CAPITAL AND RESERVES

Called up share capital

200

200

Other reserves

(24,900

)

(24,900

)

Retained earnings

489,425

489,425

SHAREHOLDERS' FUNDS

464,725

464,725

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 December 2025 and were signed by:

Mr D J Bate - Director

1.	STATUTORY INFORMATION

Criscross Limited 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.

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:

Totals

£

COST

At 1 April 2024

and 31 March 2025

436,363

NET BOOK VALUE

At 31 March 2025

436,363

At 31 March 2024

436,363