REGISTERED NUMBER: 08386386 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2026

for

Cross Surveys Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr A R Cross

Mrs E E A Cross

REGISTERED OFFICE:

5 Chapel Road

SAXMUNDHAM

Suffolk

IP17 1BH

REGISTERED NUMBER:

08386386 (England and Wales)

ACCOUNTANTS:

Turner & Ellerby

Chartered Certified Accountants

5 Church Street

Framlingham

Woodbridge

Suffolk

IP13 9BQ

FIXED ASSETS

Tangible assets

4

12,311

16,409

CURRENT ASSETS

Debtors

5

11,479

23,821

Cash at bank

7,235

4,646

18,714

28,467

CREDITORS

Amounts falling due within one year

6

11,631

15,249

NET CURRENT ASSETS

7,083

13,218

TOTAL ASSETS LESS CURRENT LIABILITIES

19,394

29,627

PROVISIONS FOR LIABILITIES

7

2,336

3,115

NET ASSETS

17,058

26,512

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

16,958

26,412

SHAREHOLDERS' FUNDS

17,058

26,512

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 June 2026 and were signed on its behalf by:

Mr A R Cross - Director

Mrs E E A Cross - Director

1.	STATUTORY INFORMATION

Cross Surveys Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Surveying Equipment

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Surveying

and

Motor

Computer

Equipment

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 April 2025

and 31 March 2026

9,787

2,779

46,990

17,429

76,985

DEPRECIATION

At 1 April 2025

7,101

2,685

33,361

17,429

60,576

Charge for year

669

22

3,407

-

4,098

At 31 March 2026

7,770

2,707

36,768

17,429

64,674

NET BOOK VALUE

At 31 March 2026

2,017

72

10,222

-

12,311

At 31 March 2025

2,686

94

13,629

-

16,409

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

9,375

22,128

Prepayments

2,104

1,693

11,479

23,821

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Tax

4,894

5,633

Social security and other taxes

225

477

VAT

4,541

3,123

Directors' current accounts

571

4,616

Accrued expenses

1,400

1,400

11,631

15,249

7.	PROVISIONS FOR LIABILITIES

2026

2025

£

£

Deferred tax

2,336

3,115

Deferred

tax

£

Balance at 1 April 2025

3,115

Credit to Income Statement during year

(779

)

Balance at 31 March 2026

2,336