Crossmoore AI Limited

Registered number: 15793460

		2025
		£
Fixed assets		27,173

Current assets		28,194
Prepayments and accrued income		2,211
Creditors: Amounts Falling Due Within One Year		(22,617 )

NET CURRENT ASSETS		7,788

TOTAL ASSETS LESS CURRENT LIABILITIES		34,961

Creditors: Amounts Falling Due After More Than One Year		(252,594 )
Accruals and deferred income		(30,799 )

NET LIABILITIES		(248,432 )

CAPITAL AND RESERVES		(248,432 )

Notes

1. General Information

Crossmoore AI Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15793460 . The registered office is 12C Two Locks, Hurst Business Park, Brierley Hill, West Midlands, DY5 1UU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3

For the year ending 30 June 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Moore Director	Mr Andrew Cross Director
28/05/2026