GW Crosby Ltd

Registered number: 10312366

	2026	2025
	£	£
Fixed assets	47,654	58,352

Current assets	110,327	94,373
Creditors: Amounts Falling Due Within One Year	(27,651 )	(32,332 )

NET CURRENT ASSETS	82,676	62,041

TOTAL ASSETS LESS CURRENT LIABILITIES	130,330	120,393

Accruals and deferred income	(780 )	(750 )

NET ASSETS	129,550	119,643

CAPITAL AND RESERVES	129,550	119,643

Notes

1. General Information

GW Crosby Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10312366 . The registered office is 54 Lindsay Road, Ushaw Moor, Durham, County Durham, DH7 7RG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Gavin Crosby	-	-	-	-	17,461
Ms Gemma Crosby	-	-	-	-	17,461

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Gavin Crosby

Director

26th August 2026