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Registered number: 04702966

K E Cross Ltd.

ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

Prepared By:

K E Cross Ltd.

Accountancy and Taxation Services

2

Air Balloon Road

Bristol

BS5 8LA

K E Cross Ltd.

ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

DIRECTORS

Keith E Cross

REGISTERED OFFICE

2 Air Balloon Road

Bristol

BS5 8LA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 04702966

ACCOUNTANTS

K E Cross Ltd.

Accountancy and Taxation Services

2

Air Balloon Road

Bristol

BS5 8LA

K E Cross Ltd.

ACCOUNTS
FOR THEYEARENDED30/04/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

K E Cross Ltd.

BALANCE SHEET AT 30/04/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				-				91
CURRENT ASSETS
Debtors		4		7,309				4,603
Cash at bank and in hand				585				3,626
				7,894				8,229
CREDITORS: Amounts falling due within one year		5		7,737				7,672
NET CURRENT ASSETS						157				557
TOTAL ASSETS LESS CURRENT LIABILITIES						157				648
CREDITORS: Amounts falling due after more than one year		6				-				66
PROVISIONS FOR LIABILITIES AND CHARGES		7				-				31
NET ASSETS						157				551
CAPITAL AND RESERVES
Called up share capital		8				100				100
Profit and loss account						57				451
SHAREHOLDERS' FUNDS						157				551
For the year ending 30/04/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/01/2026 and signed on their behalf by
.............................
Keith E Cross
Director

K E Cross Ltd.

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		straight line 33.33%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Fixtures
		and Fittings		Equipment		Total
		£		£		£
Cost
At 01/05/2024		320		4,946		5,266
At 30/04/2025		320		4,946		5,266
Depreciation
At 01/05/2024		320		4,855		5,175
For the year		-		91		91
At 30/04/2025		320		4,946		5,266
Net Book Amounts
At 30/04/2025		-		-		-
At 30/04/2024		-		91		91

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				7,309		4,603
				7,309		4,603

K E Cross Ltd.

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Directors current account				7,737		7,197
Trade creditors				-		13
Other creditors				-		462
				7,737		7,672

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Taxation and social security >1yr				-		66
				-		66

7. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				-		31
				-		31

8. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Class 1 shares of £1 each				100		100
				100		100