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# CROSS CHANNEL ENTERTAINMENTS LTD

## Company Registration Number:
07276311 (England and Wales)

## Unaudited statutory accounts for the year ended 18 March 2026

## Period of accounts

## Start date: 01 July 2025

## End date: 18 March 2026

# CROSS CHANNEL ENTERTAINMENTS LTD

## Contents of the Financial Statements

for the Period Ended 18 March 2026

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# CROSS CHANNEL ENTERTAINMENTS LTD

## Company Information

for the Period Ended 18 March 2026

Director: |  | Rafael Padilla Comino
|  | Mair Buckland Roberts
Registered office: |  | C/O Owain Bebb A'I Gwmni 32 Y Maes Caernarfon Gwynedd LL55 2NN
Company Registration Number: |  | 07276311 (England and Wales)

# CROSS CHANNEL ENTERTAINMENTS LTD

## Directors' Report Period Ended 18 March 2026

The directors present their report with the financial statements of the company for the period ended 18 March 2026

Principal Activities

90020- Support activities to performing arts.

Political and charitable donations

The company's charitable donations amounted to £10.00. No political donations were made.

Directors

The directors shown below have held office during the whole of the period from 01 July 2025 to 18 March 2026
Rafael Padilla Comino
Mair Buckland Roberts

This report was approved by the board of directors on 25 March 2026
And Signed On Behalf Of The Board By:

Name: Rafael Padilla Comino
Status: Director

# CROSS CHANNEL ENTERTAINMENTS LTD

## Profit and Loss Account

for the Period Ended 18 March 2026

| Notes | 9 months to 18 Mar 2026 £ | 2025 £
--- | --- | --- | ---
Turnover |  | 6,555 | 22,051
Gross Profit or (Loss) |  | 6,555 | 22,051
Administrative Expenses |  | ( 10,140 ) | ( 22,017 )
Other operating income |  | 125 | -
Operating Profit or (Loss) |  | ( 3,460 ) | 34
Profit or (Loss) Before Tax |  | ( 3,460 ) | 34
Profit or (Loss) for Period |  | ( 3,460 ) | 34

The notes form part of these financial statements

# CROSS CHANNEL ENTERTAINMENTS LTD

## Balance sheet

As at 18 March 2026

| Notes | 9 months to 18 Mar 2026 £ | 2025 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Stocks: |  |  | 544
Debtors: | 4 |  | 1,760
Cash at bank and in hand: |  |  | 6,212
Total current assets: |  |  | 8,516
Creditors: amounts falling due within one year: | 5 | ( 51,662 ) | ( 56,680 )
Net current assets (liabilities): |  | ( 51,662 ) | ( 48,164 )
Total assets less current liabilities: |  | ( 51,662 ) | ( 48,164 )
Total net assets (liabilities): |  | ( 51,662 ) | ( 48,164 )

The notes form part of these financial statements

# CROSS CHANNEL ENTERTAINMENTS LTD

## Balance sheet continued

As at 18 March 2026

| Notes | 9 months to 18 Mar 2026 £ | 2025 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 51,762 ) | ( 48,264 )
Shareholders funds: |  | ( 51,662 ) | ( 48,164 )

For the year ending 18 March 2026 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.

This report was approved by the board of directors on 25 March 2026
And Signed On Behalf Of The Board By:

Name: Rafael Padilla Comino
Status: Director

The notes form part of these financial statements

# CROSS CHANNEL ENTERTAINMENTS LTD

## Notes to the Financial Statements

for the Period Ended 18 March 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

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

  Turnover policy

  Turnover represents the total invoice value, excluding value-added tax, of goods sold and services rendered during the period.

# CROSS CHANNEL ENTERTAINMENTS LTD

## Notes to the Financial Statements

for the Period Ended 18 March 2026

- ## 2. Employees

  | 9 months to 18 Mar 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

  Company tasks were performed by the directors without a contract of service to the company, or by the use of independent suppliers.

# CROSS CHANNEL ENTERTAINMENTS LTD

## Notes to the Financial Statements

for the Period Ended 18 March 2026

- ## 3. Off balance sheet disclosure

  No

# CROSS CHANNEL ENTERTAINMENTS LTD

## Notes to the Financial Statements

for the Period Ended 18 March 2026

## 4. Debtors

| 9 months to 18 Mar 2026 £ | 2025 £
--- | --- | ---
Trade debtors |  | 1,760
Total |  | 1,760

# CROSS CHANNEL ENTERTAINMENTS LTD

## Notes to the Financial Statements

for the Period Ended 18 March 2026

## 5.Creditors: amounts falling due within one year note

| 9 months to 18 Mar 2026 £ | 2025 £
--- | --- | ---
Other creditors | 51,662 | 56,680
Total | 51,662 | 56,680