Crossco Associates Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 05194433

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		74,247		56,000

			74,247		56,000
CURRENT ASSETS
Cash at bank and in hand		41,706		1

		41,706		1
Creditors: Amounts Falling Due Within One Year	5	(157,537 )		(95,518 )

NET CURRENT ASSETS (LIABILITIES)			(115,831 )		(95,517 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(41,584 )		(39,517 )

NET LIABILITIES			(41,584 )		(39,517 )

CAPITAL AND RESERVES
Called up share capital	6		100		3
Profit and Loss Account			(41,684 )		(39,520 )

SHAREHOLDERS' FUNDS			(41,584)		(39,517)

Page 1

Page 2

Crossco Associates Limited

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 2025 the company was entitled to exemption from audit 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Tomos Wyn

Director

23/04/2026

The notes on page 3 form part of these financial statements.

1. General Information

Crossco Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05194433 . The registered office is 6 College Street, Ammanford, Dyfed, SA18 3AF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost. As the property is ongoing development, no deprectaion is currently being provided for.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 September 2024	56,000
Additions	18,247

As at 31 August 2025	74,247

Net Book Value
As at 31 August 2025	74,247

As at 1 September 2024	56,000

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	157,537	95,518

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	3

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