CROSS FOXES DOLGELLAU LTD

Company Registration Number:
11919933 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CROSS FOXES DOLGELLAU LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

CROSS FOXES DOLGELLAU LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 926,752 934,483
Total fixed assets: 926,752 934,483
Current assets
Stocks: 9,583 8,334
Debtors:   52,915 31,152
Cash at bank and in hand: 19,284 158,886
Total current assets: 81,782 198,372
Creditors: amounts falling due within one year: 4 (130,107) (151,273)
Net current assets (liabilities): (48,325) 47,099
Total assets less current liabilities: 878,427 981,582
Creditors: amounts falling due after more than one year: 5 (89,867) (217,197)
Total net assets (liabilities): 788,560 764,385
Capital and reserves
Called up share capital: 1,500 1,500
Profit and loss account: 787,060 762,885
Shareholders funds: 788,560 764,385

The notes form part of these financial statements

CROSS FOXES DOLGELLAU LTD

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 December 2025
and signed on behalf of the board by:

Name: Nicol Gwynne
Status: Director

The notes form part of these financial statements

CROSS FOXES DOLGELLAU LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CROSS FOXES DOLGELLAU LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 24 33

CROSS FOXES DOLGELLAU LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 946,309
Additions 4,550
At 31 March 2025 950,859
Depreciation
At 01 April 2024 11,826
Charge for year 12,281
At 31 March 2025 24,107
Net book value
At 31 March 2025 926,752
At 31 March 2024 934,483

CROSS FOXES DOLGELLAU LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

130107

CROSS FOXES DOLGELLAU LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due after more than one year note

89867