Cartridge Line Exeter Ltd

Registered number: 05405874

	2025	2024
	£	£

Current assets	31,372	35,880
Prepayments and accrued income	122	227
Creditors: Amounts Falling Due Within One Year	(17,404 )	(27,332 )

NET CURRENT ASSETS	14,090	8,775

TOTAL ASSETS LESS CURRENT LIABILITIES	14,090	8,775

Accruals and deferred income	(1,445 )	(1,295 )

NET ASSETS	12,645	7,480

CAPITAL AND RESERVES	12,645	7,480

Notes

1. General Information

Cartridge Line Exeter Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05405874 . The registered office is 3 Marco Polo House, Cook Way, Taunton, Somerset, TA2 6BJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 March 2025 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Craig Collins

Director

31 July 2025