Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-31 2025-12-31 Property holding company false 3 3 2025-01-01 false The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 08717270 2025-01-01 2025-12-31 08717270 2024-01-01 2024-12-31 08717270 2025-12-31 08717270 2024-12-31 08717270 c:Director1 2025-01-01 2025-12-31 08717270 c:Director3 2025-01-01 2025-12-31 08717270 d:CurrentFinancialInstruments 2025-12-31 08717270 d:CurrentFinancialInstruments 2024-12-31 08717270 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 08717270 c:FullAccounts 2025-01-01 2025-12-31 08717270 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08717270 c:Micro-entities 2025-01-01 2025-12-31 08717270 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 08717270 CROSSCO (1341) LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 DECEMBER 2025
01483 755 399 hamlyns.com
CROSSCO (1341) LIMITED REGISTERED NUMBER: 08717270 BALANCE SHEET AS AT 31 DECEMBER 2025
| 2025 | 2024
| £ | £
Called up share capital not paid | 88 | 88
Fixed assets | 518,610 | 518,610
Total assets less current liabilities | 518,698 | 518,698
Net assets | 518,698 | 518,698
Capital and reserves | 518,698 | 518,698
Notes
General information
Crossco (1341) Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 08717270 and registered office is located at Sundial House, 98 High Street, Horsell, Woking, Surrey, GU21 4SU.
Average number of employees
The average monthly number of employees, including directors, during the year was 3 (2024 - 3). The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 16 June 2026.
___________________________ Simon Thomas Blackwood | ___________________________ Philip Geoffrey Hart
Director | Director
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CROSSCO (1341) LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
1. | Fixed asset investments
|  | Investments in subsidiary companies
|  | £
| Cost or valuation |
| At 1 January 2025 | 266,420
| At 31 December 2025 | 266,420
2. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Called up share capital not paid | 88 | 88
|  | 88 | 88
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