Crossgates UK Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—6

Registered number: 06443835

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		162,222		175,799

			162,222		175,799
CURRENT ASSETS
Stocks		8,725		10,447
Debtors	6	31,284		46,679
Cash at bank and in hand		113,234		99,365

		153,243		156,491
Creditors: Amounts Falling Due Within One Year	7	(165,143 )		(167,569 )

NET CURRENT ASSETS (LIABILITIES)			(11,900 )		(11,078 )

TOTAL ASSETS LESS CURRENT LIABILITIES			150,322		164,721

NET ASSETS			150,322		164,721

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			150,222		164,621

SHAREHOLDERS' FUNDS			150,322		164,721

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Crossgates UK Limited

Balance Sheet (continued)

As At 31 December 2025

For the year 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr James Salt

Director

22/09/2026

The notes on pages 3 to 6 form part of these financial statements.

1. General Information

Crossgates UK Limited Registered number 06443835 is a limited by shares company incorporated in England & Wales. The Registered Office is Jennah Cottage, 362 Pontefract Road, Lundwood, Barnsley, S71 5JY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of ten years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold property	2% streight line method
Office fixture	25% reducing balance
Motor vehicles	25% reducing balance
Equipment,fixture and fittings	25% reducing balance
Office equipment	25% reducing balance

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.6. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

2.7. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 64 (2024: 66)

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Crossgates UK Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 January 2025	96,105

As at 31 December 2025	96,105

Amortisation
As at 1 January 2025	96,105

As at 31 December 2025	96,105

Net Book Value
As at 31 December 2025	-

As at 1 January 2025	-

5. Tangible Assets

	Land & Property
	Freehold property	Office fixture	Motor vehicles	Equipment,fixture and fittings
	£	£	£	£
Cost
As at 1 January 2025	159,561	54,225	62,442	413,085

As at 31 December 2025	159,561	54,225	62,442	413,085

Depreciation
As at 1 January 2025	25,303	49,004	56,670	386,679
Provided during the period	3,191	1,305	1,443	6,602

As at 31 December 2025	28,494	50,309	58,113	393,281

Net Book Value
As at 31 December 2025	131,067	3,916	4,329	19,804

As at 1 January 2025	134,258	5,221	5,772	26,406


	Office equipment	Total
	£	£
Cost
As at 1 January 2025	19,498	708,811

As at 31 December 2025	19,498	708,811

Depreciation
As at 1 January 2025	15,356	533,012
Provided during the period	1,036	13,577

As at 31 December 2025	16,392	546,589

...CONTINUED

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Crossgates UK Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

Net Book Value
As at 31 December 2025	3,106	162,222

As at 1 January 2025	4,142	175,799

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	23,698	20,488
Prepayments and accrued income	7,586	6,996
S455 tax debtor	-	19,195

	31,284	46,679

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	21,384	20,241
PAYE control	14,858	15,284
VAT control	80,110	94,035
Wages control	24,598	25,689
Credit card	19,487	8,863
Attachment of Earnings	-	26
Accruals and deferred income	4,628	1,858
Directors' loan accounts	78	1,573

	165,143	167,569

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

9. Other Commitments

At the end of the period the company had annual commitments under non-cancellable leases as follows:

	2025	2024
	£	£
Not later than one year	33,245	37,723
Later than one year and not later than five years	66,586	98,079

	99,831	135,802

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Crossgates UK Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

10. Related Party Transactions

The company is controlled by Mr J Salt & Mr H S Salt, directors and shareholders of the company.

The balance on the director’s loan account of Mr J Salt at 31st December 2025 was £78 (2024 - 1,573) due from the company.

The company has given a cross-guarantee in respect of borrowings of Jennah Limited and Cmere Pulluck Limited, companies controlled by the directors. No liability has been recognised in respect of the guarantee at the reporting date.

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