Crossfire Protection Ltd

Crossfire Protection Ltd
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

Registered Number: 08944967 Crossfire Protection Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	39,334	15,028
		39,334	15,028
Current assets
Debtors: amounts falling due within one year		68,375	81,691
Cash at bank and in hand		14,970	14,944
		83,345	96,635
Creditors: amount falling due within one year		(55,857)	(45,072)
Net current assets		27,488	51,563

Total assets less current liabilities		66,822	66,591
Net assets		66,822	66,591

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		66,722	66,491
Shareholders' funds		66,822	66,591

For the year ended 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

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

The financial statements were approved by the director on 19 December 2025 and were signed by:

-------------------------------
Ross Mawhinney
Director

1

Crossfire Protection Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

Crossfire Protection Ltd is a private company, limited by shares, registered in England and Wales, registration number 08944967, registration address Allia Future Business Centre, London Road, Peterborough, PE2 8AN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles

20% Reducing Balance

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Computer Equipment	Total
	£	£	£
At 01 April 2024	23,425	-	23,425
Additions	27,066	1,449	28,515
Disposals	-	-	-
At 31 March 2025	50,491	1,449	51,940
Depreciation
At 01 April 2024	8,397	-	8,397
Charge for year	3,907	302	4,209
On disposals	-	-	-
At 31 March 2025	12,304	302	12,606
Net book values
Closing balance as at 31 March 2025	38,187	1,147	39,334
Opening balance as at 01 April 2024	15,028	-	15,028

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

2

Registered Number: 08944967
England and Wales
Abridged Accounts

for the year ended 31 March 2025
for
CROSSFIRE PROTECTION LTD