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Company Registration No. 6793639 (England and Wales)
Cross Hands Commericals Limited Unaudited accounts for the year ended 31 January 2026
Cross Hands Commericals Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cross Hands Commericals Limited Company Information for the year ended 31 January 2026
Director
L Collins
Company Number
6793639 (England and Wales)
Registered Office
Unit 9 Heol Parc Mawr Llanelli SA14 6RE United Kingdom
Accountants
Hurleys Accounting Limited 201 Underhill Road East Dulwich London Dyfed SE22 0PD
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Cross Hands Commericals Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
55,743 
26,866 
Current assets
Debtors
5
119,952 
126,986 
Cash at bank and in hand
153,280 
73,019 
273,232 
200,005 
Creditors: amounts falling due within one year
6
(109,888)
(107,284)
Net current assets
163,344 
92,721 
Total assets less current liabilities
219,087 
119,587 
Creditors: amounts falling due after more than one year
7
(61,810)
(17,417)
Net assets
157,277 
102,170 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
157,275 
102,168 
Shareholders' funds
157,277 
102,170 
For the year ending 31 January 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 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 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 October 2026 and were signed on its behalf by
L Collins Director Company Registration No. 6793639
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Cross Hands Commericals Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Cross Hands Commericals Limited is a private company, limited by shares, registered in England and Wales, registration number 6793639. The registered office is Unit 9, Heol Parc Mawr, Llanelli, SA14 6RE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20
Motor vehicles
25
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
44,186 
164,044 
208,230 
Additions
- 
72,990 
72,990 
At 31 January 2026
44,186 
237,034 
281,220 
Depreciation
At 1 February 2025
43,186 
138,178 
181,364 
Charge for the year
- 
44,113 
44,113 
At 31 January 2026
43,186 
182,291 
225,477 
Net book value
At 31 January 2026
1,000 
54,743 
55,743 
At 31 January 2025
1,000 
25,866 
26,866 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
119,952 
126,986 
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Cross Hands Commericals Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
22,071 
29,619 
Trade creditors
50,090 
40,526 
Taxes and social security
38,387 
32,367 
Loans from directors
(1,860)
3,572 
Accruals
1,200 
1,200 
109,888 
107,284 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
7,020 
17,417 
Obligations under finance leases and hire purchase contracts
54,790 
- 
61,810 
17,417 
8
Average number of employees
During the year the average number of employees was 8 (2025: 8).
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