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REGISTERED NUMBER: 11455202 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2026

for

Crossways Project Services Ltd

Crossways Project Services Ltd (Registered number: 11455202)

Contents of the Financial Statements

for the Year Ended 31 July 2026

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Crossways Project Services Ltd

Company Information

for the Year Ended 31 July 2026

| DIRECTOR: | H R Morris

| REGISTERED OFFICE: | 5th Floor

| 167-169 Great Portland Street

| London

| W1W 6PF

| REGISTERED NUMBER: | 11455202 (England and Wales)

| ACCOUNTANTS: | NT Accountancy

| Chartered Accountants

| 43 Lynton Mead

| London

| N20 8DG

Crossways Project Services Ltd (Registered number: 11455202)

Balance Sheet

31 July 2026

| 31.7.26 | 31.7.25 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 4,399 |  | 5,395 |  |

CURRENT ASSETS

Debtors | 5 | 18,548 |  | - |  |

Cash at bank | 344 |  | 38,262 |  |

18,892 |  | 38,262 |  |

CREDITORS

Amounts falling due within one year | 6 | 19,615 |  | 40,419 |  |

NET CURRENT LIABILITIES | (723 | ) | (2,157 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 3,676 |  | 3,238 |  |

CAPITAL AND RESERVES

Called up share capital | 1,000 |  | 1,000 |  |

Retained earnings | 2,676 |  | 2,238 |  |

SHAREHOLDERS' FUNDS | 3,676 |  | 3,238 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Crossways Project Services Ltd (Registered number: 11455202)

Balance Sheet - continued

31 July 2026

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 August 2026 and were signed by:

H R Morris - Director

Crossways Project Services Ltd (Registered number: 11455202)

Notes to the Financial Statements

for the Year Ended 31 July 2026

1. | STATUTORY INFORMATION

| Crossways Project Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

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

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 15% on reducing balance

| Computer equipment | - | 25% on reducing balance

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2025 - 1 ) .

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| and |  | Computer |

| fittings |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 August 2025 | 3,960 |  | 8,359 |  | 12,319 |  |

| Additions | - |  | 199 |  | 199 |  |

| At 31 July 2026 | 3,960 |  | 8,558 |  | 12,518 |  |

| DEPRECIATION

| At 1 August 2025 | 1,932 |  | 4,992 |  | 6,924 |  |

| Charge for year | 304 |  | 891 |  | 1,195 |  |

| At 31 July 2026 | 2,236 |  | 5,883 |  | 8,119 |  |

| NET BOOK VALUE

| At 31 July 2026 | 1,724 |  | 2,675 |  | 4,399 |  |

| At 31 July 2025 | 2,028 |  | 3,367 |  | 5,395 |  |

Crossways Project Services Ltd (Registered number: 11455202)

Notes to the Financial Statements - continued

for the Year Ended 31 July 2026

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.7.26 |  | 31.7.25

£ | £ |

| Trade debtors | 6,000 |  | - |  |

| Other debtors | 2,948 |  | - |  |

| Prepayments and accrued income | 9,600 |  | - |  |

18,548 |  | - |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.7.26 |  | 31.7.25

£ | £ |

| Corporation tax | 11,841 |  | 10,105 |  |

| Social security and other taxes | 1,315 |  | 2,341 |  |

| Other creditors | - |  | 1,350 |  |

| Directors' current accounts | 4,589 |  | 24,803 |  |

| Accruals and deferred income | 1,870 |  | 1,820 |  |

19,615 |  | 40,419 |  |