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Registered Number 00643144

CROSSGATES QUARRIES LIMITED

Micro-entity Accounts

31 December 2025

## CROSSGATES QUARRIES LIMITED Registered Number 00643144

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 735 | 735
Current Assets |  | 98,080 | 98,080
Net current assets (liabilities) |  | 98,080 | 98,080
Total assets less current liabilities |  | 98,815 | 98,815
Creditors: amounts falling due after more than one year |  | (21,819) | (21,819)
Total net assets (liabilities) |  | 76,996 | 76,996
Capital and reserves |  | 76,996 | 76,996

- For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 January 2026

And signed on their behalf by:
E A Elliott, Director

Footnotes:

- Advances and credits
  Amounts due from associated undertakings £72,472 (2024 £72,472)
  Shareholders funds of £76,996 (2024 £76,996) are attributable to equity shareholders

## CROSSGATES QUARRIES LIMITED Registered Number 00643144

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0