Crosby Associates Holdings Limited
Activities of other holding companies n.e.c. · Norwich
ActiveUnited KingdomIncorporated 2020Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£71,742
Cash
—
Turnover
—
Profit / loss
—
Current assets
£72,728
Creditors < 1 year
£1,878
Equity
£71,742
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-12-31Company · AI-read | 2025-01-3112 months · Company | 2024-01-3112 months · Company | 2023-01-3112 months | 2022-01-3112 months | 2021-01-3113 months |
|---|---|---|---|---|---|---|
| Balance sheet | ||||||
| Net assets | £71,742 | £70,622 | £158,040 | £148,234 | £151,439 | £101,589 |
| Equity | £71,742 | £70,622 | £158,040 | £148,234 | £151,439 | £101,589 |
| Share capital | £2 | — | — | — | — | — |
| Retained earnings | £71,740 | — | — | — | — | — |
| Assets | ||||||
| Fixed assets | £892 | £1,070 | £1,313 | £100 | — | — |
| Property, plant & equipment | £792 | £970 | £1,213 | £0 | — | — |
| Investments | £100 | — | — | — | — | — |
| Current assets | £72,728 | £444,520 | £522,348 | £536,495 | £557,232 | £453,683 |
| Cash at bank | — | £282,072 | £311,189 | £350,570 | £410,520 | £321,805 |
| Debtors | £72,728 | £162,448 | £211,159 | £185,925 | £146,712 | £131,878 |
| Liabilities | ||||||
| Creditors within one year | £1,878 | — | — | — | — | — |
| Net current assets | £70,850 | £69,552 | £163,393 | £159,802 | £168,003 | £123,156 |
| Assets less current liabilities | — | £70,622 | £164,706 | £159,902 | £168,103 | £123,256 |
| People & pay | ||||||
| Average employees | 1 | 1 | 1 | 1 | 1 | 1 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing |
From the accounts
What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.
- Audit
- Subsidiary audit exemption, parent guarantee (s479A)
- Accounts
- Small company · FRS 102 Section 1A
- Approved
- 2026-08-14, signed by Mr T Burdett
Related parties (6)
- Entities over which the entity has control, joint control or significant influence · Entities over which the entity has control, joint control or significant influence · Amount due to related parties · 367,313
- Entities over which the entity has control, joint control or significant influence · Entities over which the entity has control, joint control or significant influence · Amount due from related parties · 72,606
- Directors · Directors · Directors loan: opening balance · 151,326
- Directors · Directors · Directors loan: amounts advanced · 223,944
- Directors · Directors · Directors loan: interest charged · 4,477
- Directors · Directors · Directors loan: amounts repaid · (379,747)
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesFloating · created 2026-07-06
—
OutstandingFloating · created 2025-12-03
—
Outstanding