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Registration number: 04771089

Crossways Ground and Garden Maintenance Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2025

 

Crossways Ground and Garden Maintenance Limited

Contents

Company Information

1

Accountants' Report

2 to 3

Balance Sheet

4 to 7

Notes to the Unaudited Financial Statements

5

 

Crossways Ground and Garden Maintenance Limited

Company Information

Directors

Mr D Till

Mr C Till

Mr A Welsh

Company secretary

Mrs S Welsh

Registered office

Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

Accountants

Burton Sweet
Chartered Certified Accountants Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Crossways Ground and Garden Maintenance Limited
for the Year Ended 30 June 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Crossways Ground and Garden Maintenance Limited for the year ended 30 June 2025 as set out on pages 4 to 7 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Crossways Ground and Garden Maintenance Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Crossways Ground and Garden Maintenance Limited and state those matters that we have agreed to state to the Board of Directors of Crossways Ground and Garden Maintenance Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Crossways Ground and Garden Maintenance Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Crossways Ground and Garden Maintenance Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Crossways Ground and Garden Maintenance Limited. You consider that Crossways Ground and Garden Maintenance Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Crossways Ground and Garden Maintenance Limited. 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.

......................................

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Crossways Ground and Garden Maintenance Limited
for the Year Ended 30 June 2025

10 October 2025

 

Crossways Ground and Garden Maintenance Limited

(Registration number: 04771089)
Balance Sheet as at 30 June 2025

2025
£

2024
£

Fixed assets

128,692

148,577

Current assets

270,917

211,547

Creditors: Amounts falling due within one year

(85,188)

(72,420)

Net current assets

185,729

139,127

Total assets less current liabilities

314,421

287,704

Accruals and deferred income

(500)

(500)

 

313,921

287,204

Capital and reserves

313,921

287,204

 

Crossways Ground and Garden Maintenance Limited

(Registration number: 04771089)
Balance Sheet as at 30 June 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The company was formerly known as Rays Garden Service Limited.

The address of its registered office is:
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

These financial statements were authorised for issue by the Board on 10 October 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

3

Related party transactions

 

Crossways Ground and Garden Maintenance Limited

(Registration number: 04771089)
Balance Sheet as at 30 June 2025

Transactions with directors

2025

At 1 July 2024
£

Advances to director
£

Repayments by director
£

At 30 June 2025
£

Loan to company

(10,514)

-

(146)

(10,660)

Loan to company

(4,371)

3,007

-

(1,364)

Loan to company

(11,197)

-

(61)

(11,257)

 

Crossways Ground and Garden Maintenance Limited

(Registration number: 04771089)
Balance Sheet as at 30 June 2025

For the financial year ending 30 June 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 10 October 2025 and signed on its behalf by:
 

.........................................
Mr D Till
Director