Crossings Motorhome Tours Ltd Filleted Accounts Cover |  |

| Crossings Motorhome Tours Ltd |
| Company No. 08687130 |
| Unaudited Accounts |
| 30 September 2025 |

Crossings Motorhome Tours Ltd Balance Sheet Registrar |  |

at | 30 September 2025 |  |  |  |  |  |  |  |  |
Company No. | 08687130 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 64,520 |  |  |  | 87,958 |  |
Current assets |  | 83,929 |  |  |  | 90,555 |  |
Creditors: Amounts falling due within one year |  | (61,455) |  |  |  | (48,302) |  |
Net current assets |  | 22,474 |  |  |  | 42,253 |  |
Total assets less current liabilities |  | 86,994 |  |  |  | 130,211 |  |
Accruals and deferred income |  | (41,150) |  |  |  | (30,326) |  |
|  |  |  |  |  | 45,844 |  |  |  | 99,885 |  |
Capital and reserves |  | 45,844 |  |  |  | 99,885 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 2 |  |  |  | 2 |  |

3 | General information |  |  |
| Crossings Motorhome Tours Ltd is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 08687130 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| The Crossing Cottage Thorpe |  |  |  |  |
| Eagle |  |  |  |  |
| Lincoln |  |  |  |  |
| Lincolnshire |  |  |  |  |
| LN6 9DY |  |  |  |  |
For the year ended 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 03 February 2026 and signed on its behalf by: |  |
R. Reeves - Director |  |  |  |  |  |

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