Crosswell Services Limited

Registered number: 03275073

	2026	2025
	£	£
Fixed assets	529	705

Current assets	56,343	58,092
Prepayments and accrued income	1,739	-
Creditors: Amounts Falling Due Within One Year	(11,447 )	(10,956 )

NET CURRENT ASSETS	46,635	47,136

TOTAL ASSETS LESS CURRENT LIABILITIES	47,164	47,841

NET ASSETS	47,164	47,841

CAPITAL AND RESERVES	47,164	47,841

Notes

1. General Information

Crosswell Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03275073 . The registered office is 4 Raynes Close, Knaphill, Woking, Surrey, GU21 2FH.

2. Average Number of Employees

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

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 member has 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 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 Peter Vince

Director

02/09/2026