CROSSEAGLE CARE SERVICES LTD

Company Registration Number:
10377640 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2026

Period of accounts

Start date: 01 October 2025

End date: 30 September 2026

CROSSEAGLE CARE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2026

Balance sheet
Notes

CROSSEAGLE CARE SERVICES LTD

Balance sheet

As at 30 September 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 94,099 13,026
Total fixed assets: 94,099 13,026
Current assets
Debtors: 4 81,914 28,114
Cash at bank and in hand: 2,471 7,338
Total current assets: 84,385 35,452
Creditors: amounts falling due within one year:   (25,326) (7,574)
Net current assets (liabilities): 59,059 27,878
Total assets less current liabilities: 153,158 40,904
Creditors: amounts falling due after more than one year: 5 (18,939) (21,118)
Total net assets (liabilities): 134,219 19,786
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 134,218 19,785
Shareholders funds: 134,219 19,786

The notes form part of these financial statements

CROSSEAGLE CARE SERVICES LTD

Balance sheet statements

For the year ending 30 September 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 October 2026
and signed on behalf of the board by:

Name: Mary Kieru
Status: Director

The notes form part of these financial statements

CROSSEAGLE CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CROSSEAGLE CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2026

2. Employees

2026 2025
Average number of employees during the period 19 19

CROSSEAGLE CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2026

3. Tangible Assets

Total
Cost £
At 01 October 2025 28,014
Additions 107,706
At 30 September 2026 135,720
Depreciation
At 01 October 2025 14,988
Charge for year 26,633
At 30 September 2026 41,621
Net book value
At 30 September 2026 94,099
At 30 September 2025 13,026

CROSSEAGLE CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2026

4. Debtors

2026 2025
££
Debtors due after more than one year: 81,914 28,114

CROSSEAGLE CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2026

5. Creditors: amounts falling due after more than one year note

Creditor due after 1 year is the government guaranteed bounce back loan