Settle Carlisle Railway Catering Ltd

Registered number: 12073075

	2025	2024
	£	£
Fixed assets	160	200

Current assets	33,782	9,868
Creditors: Amounts Falling Due Within One Year	(13,285 )	(4,581 )

NET CURRENT ASSETS	20,497	5,287

TOTAL ASSETS LESS CURRENT LIABILITIES	20,657	5,487

Accruals and deferred income	(12,233 )	(930 )

NET ASSETS	8,424	4,557

CAPITAL AND RESERVES	8,424	4,557

Notes

1. General Information

Settle Carlisle Railway Catering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12073075 . The registered office is Town Hall, Market Place, Settle, BD24 9EJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

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 John Moorhouse

Director

28 October 2025