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Company Registration No. 05253135 (England and Wales)
Crosby Memorials Limited Unaudited accounts for the year ended 31 October 2025
Crosby Memorials Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Crosby Memorials Limited Company Information for the year ended 31 October 2025
Director
Mr J Smith
Company Number
05253135 (England and Wales)
Registered Office
74 Liverpool Road Crosby Liverpool L23 5SJ
Accountants
My Accountancy Hub Level One, Basecamp Liverpool 49 Jamaica Street Liverpool L1 0AH
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Crosby Memorials Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
11,500 
11,500 
Tangible assets
5
18,977 
3,949 
30,477 
15,449 
Current assets
Inventories
4,125 
5,370 
Debtors
6
17,485 
22,026 
Cash at bank and in hand
113,919 
70,162 
135,529 
97,558 
Creditors: amounts falling due within one year
7
(64,048)
(8,179)
Net current assets
71,481 
89,379 
Net assets
101,958 
104,828 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
101,956 
104,826 
Shareholders' funds
101,958 
104,828 
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 March 2026 and were signed on its behalf by
Mr J Smith Director Company Registration No. 05253135
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Crosby Memorials Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Crosby Memorials Limited is a private company, limited by shares, registered in England and Wales, registration number 05253135. The registered office is 74 Liverpool Road, Crosby, Liverpool, L23 5SJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 November 2024
11,500 
At 31 October 2025
11,500 
Amortisation
At 1 November 2024
- 
At 31 October 2025
- 
Net book value
At 31 October 2025
11,500 
At 31 October 2024
11,500 
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Crosby Memorials Limited Notes to the Accounts for the year ended 31 October 2025
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
35,937 
66,973 
102,910 
Additions
18,888 
1,916 
20,804 
At 31 October 2025
54,825 
68,889 
123,714 
Depreciation
At 1 November 2024
34,194 
64,767 
98,961 
Charge for the year
5,158 
618 
5,776 
At 31 October 2025
39,352 
65,385 
104,737 
Net book value
At 31 October 2025
15,473 
3,504 
18,977 
At 31 October 2024
1,743 
2,206 
3,949 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,485 
22,026 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
12,700 
4,450 
Trade creditors
36,932 
387 
Taxes and social security
4,833 
3,203 
Loans from directors
9,583 
139 
64,048 
8,179 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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