CROSSROADS HOUSING AND SUPPORT LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 12361833

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		789		441

			789		441
CURRENT ASSETS
Debtors	5	155,136		134,905
Cash at bank and in hand		51,843		2,650

		206,979		137,555
Creditors: Amounts Falling Due Within One Year	6	(150,042 )		(97,249 )

NET CURRENT ASSETS (LIABILITIES)			56,937		40,306

TOTAL ASSETS LESS CURRENT LIABILITIES			57,726		40,747

Creditors: Amounts Falling Due After More Than One Year	7		(32,479 )		(39,970 )

NET ASSETS			25,247		777

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			25,245		775

SHAREHOLDERS' FUNDS			25,247		777

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CROSSROADS HOUSING AND SUPPORT LTD

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 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 Theodore Zuriel Carl Smith

Director

24/07/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

CROSSROADS HOUSING AND SUPPORT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12361833 . The registered office is Suite 3 - 2nd Floor, Cuckoo Wharf, 427 Lichfield Road, Aston, Birmingham, West Midlands, B6 7SS.

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. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives.

Computer Equipment

20% on Straight Line

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.6. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

2.7. Guarantees and financial commitments

At the balance sheet date, the company had outstanding financial commitments in respect of a mortgage/Bank loan/Hire purchase with a financial institution.

There were no other material guarantees or financial commitments outstanding at the year end.

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CROSSROADS HOUSING AND SUPPORT LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

3. Average Number of Employees

Average number of employees, including directors, during the year was: 15 (2024: 14)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 January 2025	519
Additions	491

As at 31 December 2025	1,010

Depreciation
As at 1 January 2025	78
Provided during the period	143

As at 31 December 2025	221

Net Book Value
As at 31 December 2025	789

As at 1 January 2025	441

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	124,468	128,116
Other debtors	30,668	6,789

	155,136	134,905

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	104,359	50,993
Corporation tax	962	-
Other taxes and social security	7,676	12,636
Pension payable	973	24,250
Other creditors.	26,288	784
Directors' loan accounts	9,784	8,586

	150,042	97,249

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

	2025	2024
	£	£
Bank loans	32,479	39,970

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CROSSROADS HOUSING AND SUPPORT LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

9. Related Party Transactions

The company entered into transactions with directors, who are considered to be related parties.

Transactions during the year comprised advances to and from directors. Any balances outstanding at the year end are unsecured, interest free and have no fixed repayment terms.

As at the year end the company owes £9,784 (2024 - £8,585.58) to directors as a result of director loan to company.

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