Grasmere Weavers Limited

Registered number: 08908723

	2025	2024
	£	£
Fixed assets	2,133	2,666

Current assets	50,472	61,057
Prepayments and accrued income	509	417
Creditors: Amounts Falling Due Within One Year	(11,713 )	(17,650 )

NET CURRENT ASSETS	39,268	43,824

TOTAL ASSETS LESS CURRENT LIABILITIES	41,401	46,490

Creditors: Amounts Falling Due After More Than One Year	(12,734 )	(15,546 )
Accruals and deferred income	(2,815 )	(2,396 )

NET ASSETS	25,852	28,548

CAPITAL AND RESERVES	25,852	28,548

Notes

1. General Information

Grasmere Weavers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08908723 . The registered office is The Old Coach House, Stock Lane, Grasmere, Cumbria, LA22 9SL.

2. Average Number of Employees

Average number of employees during the year was as follows: 3 (2024: 3)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	21,000	1,242
Later than one year and not later than five years	84,000	-
Later than five years	190,500	-

	295,500	1,242

4. Pension Commitments

The company operates a defined contribution pension scheme with the National Employment Savings Trust (NEST) forits employees to meet its obligations under pension auto enrolment. The assets of the scheme are held separately from those of the company in an independently administered fund. At the statement of financial position date unpaid contributions of £128 (2023 : £130) were due to the fund. They are included in Other Creditors.

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved on 23 October 2025 and were signed on its behalf by:

Mr R Halliday

Director