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Registered number: 10646061

Crossbow Partners Limited

ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2026

Prepared By:

CG Accounting Limited

1 Glebe Road

Welwyn

Hertfordshire

AL6 9PB

Crossbow Partners Limited

ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2026

DIRECTORS

M Zimmerli

S Zimmerli

REGISTERED OFFICE

14 St Philips Street

Cheltenham

Gloucestershire

GL50 2BP

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 10646061

ACCOUNTANTS

CG Accounting Limited

1 Glebe Road

Welwyn

Hertfordshire

AL6 9PB

Crossbow Partners Limited

ACCOUNTS
FOR THEYEARENDED31 MARCH 2026
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		4

Crossbow Partners Limited

BALANCE SHEET AT 31 March 2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				299,682				716,381
CURRENT ASSETS
Cash at bank and in hand				14,289				14,968
				14,289				14,968
CREDITORS: Amounts falling due within one year		5		116,450				272,432
NET CURRENT LIABILITIES						(102,161)				(257,464)
TOTAL ASSETS LESS CURRENT LIABILITIES						197,521				458,917
CREDITORS: Amounts falling due after more than one year		6				235,336				510,106
NET LIABILITIES						(37,815)				(51,189)
CAPITAL AND RESERVES
Called up share capital		7				4				4
Profit and loss account						(37,819)				(51,193)
SHAREHOLDERS' FUNDS						(37,815)				(51,189)
For the year ending 31 March 2026 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 8 July 2026 and signed on their behalf by
.............................
M Zimmerli
Director

Crossbow Partners Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2026

1. ACCOUNTING POLICIES

1a. Statutory Information

Crossbow Partners Limited is a private company, limited by shares, domiciled in England and Wales, registration number 10646061. The regsitered office is 14 St Philips Street, Cheltenham, Gloucestershire GL50 2BP.

1b. Compliance With Accounting Standards

The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small enitites and under the historical cost convention and in accordance with the Companies Act 2006.

1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings		25%

1d. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				2		2

Crossbow Partners Limited

3. TANGIBLE FIXED ASSETS
		Fixtures
		and Fittings		Total
		£		£
Cost
At 1 April 2025		683		683
At 31 March 2026		683		683
Depreciation
At 1 April 2025		396		396
For the year		72		72
At 31 March 2026		468		468
Net Book Amounts
At 31 March 2026		215		215
At 31 March 2025		287		287

4. INVESTMENT PROPERTIES
		Investment
		Properties		Total
		£		£
Fair value
At 1 April 2025		716,094		716,094
Disposals		(416,627)		(416,627)
At 31 March 2026		299,467		299,467

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
Directors current account				114,339		271,093
Credit card				1,431		689
Accruals				680		650
				116,450		272,432

Crossbow Partners Limited

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2026		2025
				£		£
Loans >1yr				235,336		235,336
Loans >1yr				-		274,770
				235,336		510,106

7. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
4 Ordinary shares of £1 each				4		4
				4		4