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COMPANY REGISTRATION NUMBER: NI073835
Cross Energies Ltd
Filleted Unaudited Financial Statements
30 September 2025
Cross Energies Ltd
Financial Statements
Year ended 30 September 2025
Contents
Page
Report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Cross Energies Ltd
Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Cross Energies Ltd
Year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Cross Energies Ltd for the year ended 30 September 2025, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie. This report is made solely to the director of Cross Energies Ltd in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Cross Energies Ltd and state those matters that we have agreed to state to you in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to to anyone other than Cross Energies Ltd and its director for our work or for this report.
It is your duty to ensure that Cross Energies Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Cross Energies Ltd. You consider that Cross Energies Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Cross Energies Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
CLAREMOUNT Chartered accountants
1b Brookmount Crescent Omagh Co Tyrone BT78 5HG
26 June 2026
Cross Energies Ltd
Statement of Financial Position
30 September 2025
2025
2024
£
£
£
Fixed assets
283,606
297,852
---------
---------
Current assets
79,429
67,385
Prepayments and accrued income
200
200
--------
--------
79,629
67,585
Creditors: amounts falling due within one year
221,155
247,197
---------
---------
Net current liabilities
( 141,526)
( 179,612)
---------
---------
Total assets less current liabilities
142,080
118,240
Creditors: amounts falling due after more than one year
184,878
226,789
Accruals and deferred income
6,369
5,875
---------
---------
(49,167)
(114,424)
---------
---------
Capital and reserves
( 49,167)
( 114,424)
--------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 June 2026 , and are signed on behalf of the board by:
Mr B Heaney
Director
Company registration number: NI073835
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 28 Main Street, Sixmilecross, OMAGH, BT79 9NF, Tyrone.