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| Registered Number: 06807925 |
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| BALANCE SHEET AT 28/02/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 24,193 | | | | 30,656 |
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| Current assets | | | | 192,226 | | | | 217,084 | | |
| Creditors: amounts falling due within one year | | | | (72,216) | | | | (79,862) | | |
| Net Current Assets | | | | | | 120,010 | | | | 137,222 |
| Total assets less current liabilities | | | | | | 144,203 | | | | 167,878 |
| Net Assets | | | | | | 144,203 | | | | 167,878 |
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| Capital and reserves | | | | | | 144,203 | | | | 167,878 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 06807925. Registered office The Cottage, Seathwaite Farm,Borrowdale, Keswick, Cumbria, CA12 5XJ, uk |
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| For the year ending 28/02/2025 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. |
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| Approved by the board on 14/10/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mr S S Edmondson | | | | | | | | | | |
| Director | | | | | | | | | | |
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