Crossings Motorhome Tours Ltd Accounts






	Crossings Motorhome Tours Ltd

	Company No. 08687130
	Unaudited Accounts
	30 September 2025

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

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

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