Company registration number:
06959451
Crossmoor Construction Limited
Unaudited financial statements
31 March 2026
Crossmoor Construction Limited
Contents
Income statement
Statement of financial position and notes to the financial statements
Crossmoor Construction Limited
Income statement
Year ended 31 March 2026
|
|
|
2026 |
|
2025 |
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
Turnover |
|
|
- |
|
38,722 |
|
|
|
|
|
|
|
Cost of raw materials and consumables |
|
|
- |
|
(
9,262) |
|
Staff costs |
|
|
- |
|
(
25,140) |
|
Other charges |
|
|
- |
|
(12,523) |
|
Tax |
|
|
- |
|
1,530 |
|
|
|
_______ |
|
_______ |
|
Profit/(loss) |
|
|
- |
|
(
6,673) |
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
No significant accounting transactions as defined by section 1169 of the Companies Act 2006 occurred in the current year.
Crossmoor Construction Limited
Statement of financial position
31 March 2026
|
|
|
2026 |
|
2025 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
625 |
|
625 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
62,573) |
|
(
62,573) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
61,948) |
|
(
61,948) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
(
61,948) |
|
(
61,948) |
|
|
|
|
|
|
|
|
|
|
|
Provisions for liabilities |
|
|
9,804 |
|
9,804 |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
940) |
|
(
940) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net liabilities |
|
|
(
53,084) |
|
(
53,084) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
53,084) |
|
(
53,084) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
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Notes to the financial statements
Crossmoor Construction Limited
Year ended 31 March 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2025:
2
).
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
20 April 2026
, and are signed on behalf of the board by:
Mr Andrew Peppin
Mrs Sarah Peppin
Director
Director
Company registration number:
06959451
The company is a private company limited by shares, registered in England. The address of the registered office is 32 Wembdon Rise, Wembdon, Bridgwater, Somerset, TA6 7QZ.