Cross Farm Retreat Ltd

	Registered number
	13821955

	Cross Farm Retreat Ltd
	Unaudited Accounts
	for the year ended
	31 December 2025

Report to the directors on the preparation of the unaudited statutory accounts of Cross Farm Retreat Ltd for the year ended 31 December 2025.

................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

28 May 2026

Cross Farm Retreat Ltd Balance Sheet as at 31 December 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets	3		46,681		41,740
			46,681		41,740

Current assets
Debtors		0		96
Cash at bank and in hand		498		416
		498		512

Creditors: amounts falling due within one year		(63,391)		(57,901)

Net current assets / (liabilities)			(62,893)		(57,389)

Total assets less current liabilities			(16,212)		(15,649)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			(16,212)		(15,649)

Capital and reserves
Called up share capital			4		4
Profit and loss account			(16,216)		(15,653)
Shareholders' funds			(16,212)		(15,649)

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Ms K Batchelor

Director

Approved by the board on 3 June 2026

Company Number: 13821955 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Cross Farm
New Road
Todmorden
OL14 6HP
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Fixtures & Fittings	10% Reducing Balance
Land & buildings	10% Reducing Balance

Employees
	2025	2024
Average number of employees during the period	0	0

Tangible fixed assets
	Fixtures & Fittings	Land & buildings	Total
Cost or valuation	£	£	£
At 1 January 2025	17,293	36,255	53,548
Additions	0	10,128	10,128
At 31 December 2025	17,293	46,383	63,676
Depreciation
At 1 January 2025	2,493	9,315	11,808
Charge for the period	1,480	3,707	5,187
At 31 December 2025	3,973	13,022	16,995
Net book value
At 31 December 2025	13,320	33,361	46,681
At 31 December 2024	14,800	26,940	41,740