Cross Country Carriers (Wokingham) Limited

Registered number: 03018442

Unaudited Financial Statements

For the Period 1 February 2025 to 31 December 2025

Registered number: 03018442

	31 December 2025	31 January 2025
	£	£
Fixed assets	63,643	84,857

Current assets	68,977	61,022
Creditors: Amounts Falling Due Within One Year	(44,647 )	(14,247 )

NET CURRENT ASSETS	24,330	46,775

TOTAL ASSETS LESS CURRENT LIABILITIES	87,973	131,632

Creditors: Amounts Falling Due After More Than One Year	(18,999 )	(42,688 )
Accruals and deferred income	(540 )	(1,550 )

NET ASSETS	68,434	87,394

CAPITAL AND RESERVES	68,434	87,394

Notes

1. General Information

Cross Country Carriers (Wokingham) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03018442 . The registered office is Park Cottage Beech Hill Road, Beech Hill, Reading, Berkshire, RG7 2BB.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 4 (2025: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Graham Woodason	-	9,999	-	-	9,999

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

For the period 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 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 Graham Woodason

Director

26/03/2026