1 September 2024 false No description of principal activity Taxfiler 2024.6 14288176business:PrivateLimitedCompanyLtd2024-09-012025-08-31 142881762024-08-31 142881762024-09-012025-08-31 14288176business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 14288176business:FilletedAccounts2024-09-012025-08-31 142881762025-08-31 14288176business:Director12024-09-012025-08-31 14288176business:Director22024-09-012025-08-31 14288176business:RegisteredOffice2024-09-012025-08-31 14288176core:WithinOneYear2025-08-31 14288176core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 14288176core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 14288176core:PreviouslyStatedAmount2025-08-31 14288176business:SmallEntities2024-09-012025-08-31 14288176countries:EnglandWales2024-09-012025-08-31 14288176core:Goodwill2024-08-31 14288176core:Goodwill2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14288176 (England and Wales)
Cross My Loof UK Limited Unaudited accounts for the year ended 31 August 2025
Cross My Loof UK Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Cross My Loof UK Limited Company Information for the year ended 31 August 2025
Directors
Mr Symon Bradney Mrs Nicola Bradney
Company Number
14288176 (England and Wales)
Registered Office
Walnut House Fendyke Road Outwell Wisbech Cambridgeshire PE14 8PL England
Accountants
Acumo-Accountancy Ltd 9 Foxglove Close Whittlesey Cambridgeshire Cambridgeshire PE7 2FJ
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Cross My Loof UK Limited Statement of financial position as at 31 August 2025
2025 
Notes
£ 
Fixed assets
Intangible assets
4
20,833 
Current assets
Inventories
417 
Debtors
5
10,833 
Cash at bank and in hand
2,326 
13,576 
Creditors: amounts falling due within one year
6
(38,016)
Net current liabilities
(24,440)
Net liabilities
(3,607)
Capital and reserves
Called up share capital
100 
Profit and loss account
(3,707)
Shareholders' funds
(3,607)
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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 May 2026 and were signed on its behalf by
Mr Symon Bradney Director Company Registration No. 14288176
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Cross My Loof UK Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Cross My Loof UK Limited is a private company, limited by shares, registered in England and Wales, registration number 14288176. The registered office is Walnut House, Fendyke Road, Outwell, Wisbech, Cambridgeshire, PE14 8PL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2024
20,833 
At 31 August 2025
20,833 
Amortisation
At 1 September 2024
- 
At 31 August 2025
- 
Net book value
At 31 August 2025
20,833 
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
5,268 
Trade debtors
5,565 
10,833 
- 5 -
Cross My Loof UK Limited Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
3,774 
Trade creditors
2,069 
Other creditors
1 
Loans from directors
26,136 
Accruals
6,036 
38,016 
7
Average number of employees
During the year the average number of employees was 0.
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