Registration number: 10113532

Lloyd Crossan Consultancy Ltd

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	3 to 5

Lloyd Crossan Consultancy Ltd

(Registration number: 10113532)
Balance Sheet as at 30 April 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	52	661
Current assets
Debtors	5	29,873	24,456
Cash at bank and in hand		1	84
		29,874	24,540
Creditors: Amounts falling due within one year	6	(39,634)	(38,901)
Net current liabilities		(9,760)	(14,361)
Total assets less current liabilities		(9,708)	(13,700)
Creditors: Amounts falling due after more than one year	6	(1,743)	(2,103)
Net liabilities		(11,451)	(15,803)
Capital and reserves
Called up share capital		100	100
Retained earnings		(11,551)	(15,903)
Shareholders' deficit		(11,451)	(15,803)

Lloyd Crossan Consultancy Ltd

(Registration number: 10113532)
Balance Sheet as at 30 April 2025

For the financial year ending 30 April 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 and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 April 2026
 

......................................... Mr T Lloyd Director

Lloyd Crossan Consultancy Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

1	General information

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

The address of its registered office is:
7-9 Macon Court
Crewe
Cheshire
CW1 6EA
UK

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax, less rebates.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Lloyd Crossan Consultancy Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Office equipment	33% on cost
Plant and machinery	25% reducing balance

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

4	Tangible assets

	Furniture, fittings and equipment  £	Plant and machinery £	Total £
Cost or valuation
At 1 May 2024	15,465	295	15,760
At 30 April 2025	15,465	295	15,760
Depreciation
At 1 May 2024	14,874	225	15,099
Charge for the year	591	18	609
At 30 April 2025	15,465	243	15,708
Carrying amount
At 30 April 2025	-	52	52
At 30 April 2024	591	70	661

Lloyd Crossan Consultancy Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

5

Debtors

Current	2025 £	2024 £
Other debtors	29,873	24,456
	29,873	24,456

6

Creditors

Creditors: amounts falling due within one year

	Note	2025 £	2024 £
Due within one year
Bank loans and overdrafts		960	960
Trade creditors		180	-
Taxation and social security		3,248	424
Other creditors		35,246	37,517
		39,634	38,901
Due after one year
Loans and borrowings		1,743	2,103

Current loans and borrowings

	2025 £	2024 £
Bank borrowings	960	960

Creditors: amounts falling due after more than one year

	Note	2025 £	2024 £
Due after one year
Loans and borrowings		1,743	2,103