Company registration number 04551348 (England and Wales)
CROSLAND MOOR COMPUTER CENTRE
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
CROSLAND MOOR COMPUTER CENTRE
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
20,789
16,371
Current assets
53,398
72,297
Prepayments and accrued income
100
100
Creditors: amounts falling due within one year
(13,544)
(39,978)
Net current assets
39,954
32,419
Total assets less current liabilities
60,743
48,790
Net assets
60,743
48,790
Reserves
60,743
48,790
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
6
5

Crosland Moor Computer Centre is a private company limited by guarantee incorporated in England and Wales. The registered office is 15 Park Road West, Crosland Moor, HUDDERSFIELD, HD4 5RX.

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 27 May 2026 and are signed on its behalf by:
J Berry
Director
Company Registration Number 04551348
2025-10-31 2024-11-01 false false CCH Software CCH Accounts Production 2026.100 No description of principal activity M Goodall J Berry false 04551348 2024-11-01 2025-10-31 04551348 2025-10-31 04551348 2024-10-31 04551348 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 04551348 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 04551348 2023-11-01 2024-10-31 04551348 bus:Director2 2024-11-01 2025-10-31 04551348 bus:CompanyLimitedByGuarantee 2024-11-01 2025-10-31 04551348 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 04551348 bus:Micro-entities 2024-11-01 2025-10-31 04551348 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 04551348 bus:Director1 2024-11-01 2025-10-31 04551348 bus:FullAccounts 2024-11-01 2025-10-31 xbrli:pure xbrli:shares iso4217:GBP