CROSS-CHECK SYSTEMS LIMITED

CROSS-CHECK SYSTEMS LIMITED

Contents Page

For the year ended 31 Dec 2025

Business Information	3
Statement of Financial Position	4
Notes to the Accounts	5

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CROSS-CHECK SYSTEMS LIMITED

Business Information

For the year ended 31 Dec 2025

Directors	Paul David Mason Julie Ann Mason
Registered Number	07159446
Registered Office	Piecing Cottage Drakes Bridge Road Eckington Pershore Worcestershire WR10 3BN

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CROSS-CHECK SYSTEMS LIMITED

Statement of Financial Position

As at 31 December 2025

	2025 £	2024 £
Fixed assets
Intangible fixed assets	1,350	1,350
Tangible fixed assets	4,287	5,359
	5,637	6,709
Current assets
Debtors	55,125	74,284
Cash at bank and in hand	2	-
	55,127	74,284
Creditors: amount falling due within one year	(80,612)	(75,392)
Net current assets/(liabilities)	(25,485)	(1,108)


Total assets less current liabilities	(19,848)	5,601
Creditors: amount falling due after more than one year	(11,708)	-
Provisions for liabilities	(1,570)	(1,570)
Net assets/(liabilities)	(33,126)	4,031

Capital and reserves
Called up share capital	100	100
Profit and loss account	(33,226)	3,931
Shareholders fund	(33,126)	4,031

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements.

Signed on behalf of the board of directors:

---------------------------------------------

Paul David Mason
Director

Date approved: 17 September 2026

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CROSS-CHECK SYSTEMS LIMITED

Notes to the Accounts

For the year ended 31 Dec 2025

Statutory Information

Cross-Check Systems Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 07159446, registration address Piecing Cottage Drakes Bridge Road, Eckington, Pershore, Worcestershire, WR10 3BN, England.

The presentation currency is £ sterling.

1.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and sales taxes, and is recognised when the significant risks and rewards are considered to have been transferred to the buyer.

Website cost

Planning and operating costs for the company's website are charged to the profit and loss account as incurred.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight-line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at historical cost or valuation less depreciation and any provision for impairment. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

20 Reducing Balance

2.	Average number of employees Average number of employees during the year were 3 (2024: 3).

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