| | | | | | | | | | |
| Registered Number: 13300377 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/03/2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 76,375 | | | | 60,160 |
| | | | | | | | | | |
| Current assets | | | | 79,187 | | | | 93,093 | | |
| Creditors: amounts falling due within one year | | | | (51,813) | | | | (58,564) | | |
| Net Current Assets | | | | | | 27,374 | | | | 34,529 |
| Total assets less current liabilities | | | | | | 103,749 | | | | 94,689 |
| | | | | | | | | | |
| | | | | | | | | | |
| Creditors: amounts falling due after more than one year | | | | | | 26,133 | | | | 14,201 |
| Net Assets | | | | | | 77,616 | | | | 80,488 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 77,616 | | | | 80,488 |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 7. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 13300377. Registered office Barfs Road, Distington, Workington, CA14 5TG, England |
| | | | | | | | | | |
| | | | | | | | | | |
| For the year ending 31/03/2025 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. |
| These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime. |
| These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
|
| | | | | | | | | | |
| Approved by the board on 16/06/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Mr R Crone | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |