Crosslink Holdings Limited - Filleted accounts

Registered number

09714561

Crosslink Holdings Limited

Filleted Accounts

31 December 2025

Crosslink Holdings Limited
Registered number:		09714561
Balance Sheet
as at 31 December 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		766,144			758,185
Investments	4		3			3
			766,147			758,188

Current assets
Cash at bank and in hand		15,581			12,559

Creditors: amounts falling due within one year	5	(4,211)			(2,350)

Net current assets			11,370			10,209

Total assets less current liabilities			777,517			768,397


Provisions for liabilities			(566)			(724)


Net assets			776,951			767,673

Capital and reserves
Called up share capital			100			100
Profit and loss account			776,851			767,573

Shareholders' funds			776,951			767,673

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




R J Mills
Director
Approved by the board on 8 May 2026

Crosslink Holdings Limited
Notes to the Accounts
for the year ended 31 December 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Fixtures and fittings	over 5 years

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

	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.

	Creditors
	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.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. 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.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

	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.


2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			0		0


3	Tangible fixed assets
		Land and buildings		Fixtures and Fittings		Total
£			£		£
	Cost
	At 1 January 2025	754,373		11,308		765,681
	Additions	8,790		550		9,340
	Disposals	-		(497)		(497)
	At 31 December 2025	763,163		11,361		774,524

	Depreciation
	At 1 January 2025	-		7,496		7,496
	Charge for the year	-		1,381		1,381
	On disposals	-		(497)		(497)
	At 31 December 2025	-		8,380		8,380

	Net book value
	At 31 December 2025	763,163		2,981		766,144
	At 31 December 2024	754,373		3,812		758,185


4	Investments
Investments in
subsidiary
undertakings
£
	Cost
	At 1 January 2025					3

	At 31 December 2025					3


5	Creditors: amounts falling due within one year			2025		2024
£					£

	Taxation and social security costs			3,691		1,850
	Other creditors			520		500
				4,211		2,350


6	Controlling party

	The company was under the control of Mr and Mrs R J Mills throughout the year. Mr and Mrs Mills are the company's directors and, together with members of their close family, they hold 100% of its issued share capital.


7	Other information

	Crosslink Holdings Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Unit 4.06
	Cannock Chase Enterprise Centre
	Walkers Rise
	Hednesford
	Cannock
	Staffs
	WS12 0QU