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Cross Street Architects Ltd

Registered Number
12083086
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

Cross Street Architects Ltd
Company Information
for the year from 1 August 2024 to 31 July 2025

Director | Stephen Graham

Registered Address | 1d Broomville Avenue
| Sale
| M33 3DD

Registered Number | 12083086 (England and Wales)

Cross Street Architects Ltd
Balance Sheet as at
31 July 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 1,130 |  |  |  | 1,686
|  |  |  | 1,130 |  |  |  | 1,686
Current assets |  |  |  |  |  |  |  |
Debtors |  | 105 |  |  |  | 1,791 |  |
Cash at bank and on hand |  | 5,068 |  |  |  | 1,064 |  |
|  | 5,173 |  |  |  | 2,855 |  |
Creditors amounts falling due within one year | 4 | (5,640) |  |  |  | (7,053) |  |
Net current assets (liabilities) |  |  |  | (467) |  |  |  | (4,198)
Total assets less current liabilities |  |  |  | 663 |  |  |  | (2,512)
Provisions for liabilities | 5 |  |  | (215) |  |  |  | (320)
Net assets |  |  |  | 448 |  |  |  | (2,832)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  | 447 |  |  |  | (2,833)
Shareholders' funds |  |  |  | 448 |  |  |  | (2,832)

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 13 March 2026, and are signed on its behalf by:
Stephen Graham Director Registered Company No. 12083086

Cross Street Architects Ltd
Notes to the Financial Statements
for the year ended 31 July 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%)
| Office Equipment | 33

| Trade and other debtors
--- | ---
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Tangible fixed assets
--- | ---

|  | Office Equipment |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 August 24 | 3,448 |  | 3,448
| At 31 July 25 | 3,448 |  | 3,448
| Depreciation and impairment
| At 01 August 24 | 1,762 |  | 1,762
| Charge for year | 556 |  | 556
| At 31 July 25 | 2,318 |  | 2,318
| Net book value
| At 31 July 25 | 1,130 |  | 1,130
| At 31 July 24 | 1,686 |  | 1,686

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Taxation and social security | 831 |  | -
| Other creditors | 3,057 |  | 5,661
| Accrued liabilities and deferred income | 1,752 |  | 1,392
| Total | 5,640 |  | 7,053

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

5. | Provisions for liabilities
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Net deferred tax liability (asset) | 215 |  | 320
| Total | 215 |  | 320