Registration number: NI664321

Crossen Properties Ltd

(Registration number: NI664321)
Statement of Fiancial Position as at 31 March 2026

	2026 £	2025 £
Non Current Assets	261,800	96,548
Current assets	5,209	212,423
Creditors: Amounts falling due within one year	(169,794)	(208,925)
Net current (liabilities)/assets	(164,585)	3,498
Total assets less current liabilities	97,215	100,046
Creditors: Amounts falling due after more than one year	(70,708)	(70,761)
Accruals and deferred income	(1,560)	(1,612)
	24,947	27,673
Equity	24,947	27,673

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
4 Heathermount Park
Comber
Co Down
BT23 5HN
Northern Ireland

These financial statements were authorised for issue by the Board on 2 June 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

3	Related party transactions

The amount owed back to the director at the year end

2026	At 1 April 2025 £	Advances to director £	Repayments by director £	At 31 March 2026 £
Mr John Henry Crossen
Director loan	202,525	262,317	(295,048)	169,794

Crossen Properties Ltd

(Registration number: NI664321)
Statement of Fiancial Position as at 31 March 2026

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Mr John Henry Crossen
Director loan	203,358	113,644	(114,477)	202,525

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 2 June 2026 and signed on its behalf by:
 

......................................... Mr John Henry Crossen Director