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Company registration number: 14665778 (England and Wales)
 
Crossroads Residential (Southern) Ltd Unaudited financial statements For the period ended 31 July 2026
 
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Crossroads Residential (Southern) LtdCompany No. 14665778
Unaudited financial statements for the period ended 31 July 2026
 
CONTENTS
 
Company information3
Directors' report4
Accountants' report5
Balance sheet6
Notes7-8
 
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Crossroads Residential (Southern) LtdCompany No. 14665778
Company information for the period ended 31 July 2026
 
DirectorsB May
 
Company number14665778 (England and Wales)
 
Registered office63 Nutfield Road Merstham Redhill Surrey RH1 3ER
 
AccountantFAS Group Ltd
63 Nutfield Road Merstham Redhill Surrey RH1 3ER
 
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Crossroads Residential (Southern) LtdCompany No. 14665778
Director's Report for the period ended 31 July 2026
 
The director presents her report and the financial statements for the period ended 31 July 2026.
 
Principal Activity
 
The principal activity of the company during the period was one of a Real Estate and Letting Agent.
 
Director
 
B May
 
Statement of directors' responsibilities
 
The director is responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the director to prepare accounts for each financial year. Under that law, the director has elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the director is required to: • select suitable accounting policies and then apply them consistently; • make judgements and estimates that are reasonable and prudent; • prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. She is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
 
Signed by
 
_________________________________________________________
 
B May
Director
 
Approved on 31 July 2026
 
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Crossroads Residential (Southern) LtdCompany No. 14665778
Accountants' report for the period ended 31 July 2026
 
Accountants' report to the director of Crossroads Residential (Southern) Ltd on the preparation of the unaudited financial statements for the period ended 31 July 2026
 
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Crossroads Residential (Southern) Ltd for the period ended 31 July 2026 as set out on pages 6-8 from the company's accounting records and from information and explanations you have given us. This report is made solely to the director of Crossroads Residential (Southern) Ltd as a body, in accordance with the terms of our engagement letter dated 1 April 2025. Our work has been undertaken solely to prepare for your approval the accounts of Crossroads Residential (Southern) Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Crossroads Residential (Southern) Ltd and its director as a body for our work or for this report. It is your duty to ensure that Crossroads Residential (Southern) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profits and losses of Crossroads Residential (Southern) Ltd. You consider that Crossroads Residential (Southern) Ltd is exempt from the statutory audit requirement for the period. We have not been instructed to carry out an audit or a review of the accounts of Crossroads Residential (Southern) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. FAS Group Ltd 63 Nutfield Road Merstham Redhill Surrey RH1 3ER
31 July 2026
 
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Crossroads Residential (Southern) LtdCompany No. 14665778
Balance sheet as at 31 July 2026
31/07/202631/12/2025
Note££
Fixed assets
Intangible assets359,072-
Tangible assets41,8982,089
60,9702,089
Current assets
Cash at bank and in hand69,2231,000
69,2231,000
Creditors: amounts falling due within one year5(24,555)(2,769)
Net current assets/(liabilities)44,668(1,769)
Total assets less current liabilities105,638320
Creditors: amounts falling due after more than one year6(51,225)(5,000)
Net assets/(liabilities)54,413(4,680)
Capital and reserves
Called up share capital40,0011
Profit and loss account14,412(4,681)
Shareholders' funds54,413(4,680)
 
For the period ending 31 July 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 director acknowledges 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
 
These accounts were approved and signed by the director on 31 July 2026 __________________________________________________ B May
 
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Crossroads Residential (Southern) LtdCompany No. 14665778
Notes to the accounts
 
1 Statutory information
 
The company is a private company, limited by shares and is registered in England and Wales. The address of the registered office is 63 Nutfield Road, Merstham, Redhill, Surrey, RH1 3ER.
 
2 Average number of employees
 
The average number of employees during the period was: 5 (31/12/2025: 3).
 
3 Intangible Assets
 
GoodwillTotal
££
Cost
As at 1 January 2026--
Additions65,00065,000
As at 31 July 202665,00065,000
Depreciation
As at 1 January 2026--
Charged in year5,9285,928
As at 31 July 20265,9285,928
Net book value
As at 31 July 202659,07259,072
As at 1 January 2026--
 
4 Tangible Assets
 
Plant and machineryTotal
££
Cost
As at 1 January 20263,0003,000
As at 31 July 20263,0003,000
Depreciation
As at 1 January 2026911911
Charged in year191191
As at 31 July 20261,1021,102
Net book value
As at 31 July 20261,8981,898
As at 1 January 20262,0892,089
 
5 Creditors: amounts falling due within one year
31/07/202631/12/2025
££
VAT payable12,702-
Corporation Tax payable5,084-
Loans from directors6,7691,951
Accruals and deferred income-818
24,5552,769
 
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Crossroads Residential (Southern) LtdCompany No. 14665778
Notes to the accounts
 
6 Creditors: amounts falling due after more than one year
31/07/202631/12/2025
££
Loans from directors8,6365,000
Other creditors42,589-
51,2255,000
 
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