Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-312025-12-31Property holding companyfalse332025-01-01falseThe 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





















 


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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

Page 1

 
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



Page 2