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Registration number: 13328322

Crosby Cheese & Charcuterie Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Crosby Cheese & Charcuterie Limited

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Crosby Cheese & Charcuterie Limited

Company Information

Director

Mr Lee Zeverona

Registered office

127 St Johns Road
Waterloo
Liverpool
Merseyside
L22 9QE

Accountants

KAH Services Ltd
Liverpool
Merseyside
L23 0SA

 

Crosby Cheese & Charcuterie Limited

Director's Report for the Year Ended 31 March 2025

The director presents his report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Lee Zeverona

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 30 December 2025
 

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Crosby Cheese & Charcuterie Limited
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Crosby Cheese & Charcuterie Limited for the year ended 31 March 2025 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants (CIMA), we are subject to its ethical and other professional requirements. These are based on the principles approved by IFAC.

This report is made solely to the Board of Directors of Crosby Cheese & Charcuterie Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Crosby Cheese & Charcuterie Limited and state those matters that we have agreed to state to the Board of Directors of Crosby Cheese & Charcuterie Limited, as a body, in this report in accordance with the rules as laid down by CIMA.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Crosby Cheese & Charcuterie Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Crosby Cheese & Charcuterie Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Crosby Cheese & Charcuterie Limited. You consider that Crosby Cheese & Charcuterie Limited is exempt from the statutory audit requirement for the year.

......................................

KAH Services Ltd
Liverpool
Merseyside
L23 0SA

29 December 2025

 

Crosby Cheese & Charcuterie Limited

(Registration number: 13328322)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

195

1,146

Current assets

11,095

15,322

Creditors: Amounts falling due within one year

(4,269)

(2,835)

Net current assets

6,826

12,487

Total assets less current liabilities

7,021

13,633

Accruals and deferred income

3,888

(576)

 

10,909

13,057

Capital and reserves

10,909

13,057

1

General information

The company is a private company limited by share capital, incorporated in England.

2

Staff numbers

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

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.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 30 December 2025
 

 

Crosby Cheese & Charcuterie Limited

(Registration number: 13328322)
Balance Sheet as at 31 March 2025

.........................................
Mr Lee Zeverona
Director