Cross Keys Developments Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 12656361

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		191,265		191,265

			191,265		191,265
CURRENT ASSETS
Cash at bank and in hand		2,027		979

		2,027		979
Creditors: Amounts Falling Due Within One Year	5	(138,123 )		(119,427 )

NET CURRENT ASSETS (LIABILITIES)			(136,096 )		(118,448 )

TOTAL ASSETS LESS CURRENT LIABILITIES			55,169		72,817

Creditors: Amounts Falling Due After More Than One Year	6		(97,157 )		(100,106 )

NET LIABILITIES			(41,988 )		(27,289 )

CAPITAL AND RESERVES
Called up share capital	7		3		3
Profit and Loss Account			(41,991 )		(27,292 )

SHAREHOLDERS' FUNDS			(41,988)		(27,289)

Page 1

Page 2

Cross Keys Developments Ltd

Balance Sheet (continued)

As At 30 June 2025

For the year ending 30 June 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Oliver Collinge

Director

30/06/2026

The notes on page 3 form part of these financial statements.

1. General Information

Cross Keys Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12656361 . The registered office is 51 Hilton Street, Manchester, M1 2EF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investment Property

	2025
	£
Fair Value
As at 1 July 2024 and 30 June 2025	191,265

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	98,876	80,180
Accruals and deferred income	250	250
Directors' loan accounts	38,997	38,997

	138,123	119,427

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	97,157	100,106

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	3	3

8. Related Party Transactions

The company is related to Youth Studio Limited by virtue of common shareholders and directors. The amount owed to Youth Studio Limited at the balance sheet date was £98,876 (2023: £80,180).