IRIS Accounts Production v25.4.0.155 08000101 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false Ordinary 1.00000 Consideration 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 08000101 2024-03-31 08000101 2025-03-31 08000101 2024-04-01 2025-03-31 08000101 2023-03-31 08000101 2023-04-01 2024-03-31 08000101 2024-03-31 08000101 ns15:EnglandWales 2024-04-01 2025-03-31 08000101 ns14:PoundSterling 2024-04-01 2025-03-31 08000101 ns10:Director1 2024-04-01 2025-03-31 08000101 ns10:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08000101 ns10:SmallEntities 2024-04-01 2025-03-31 08000101 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08000101 ns10:SmallCompaniesRegimeForDirectorsReport 2024-04-01 2025-03-31 08000101 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08000101 ns10:AbridgedAccounts 2024-04-01 2025-03-31 08000101 ns10:OrdinaryShareClass1 2024-04-01 2025-03-31 08000101 ns10:OrdinaryShareClass2 2024-04-01 2025-03-31 08000101 ns10:Director2 2024-04-01 2025-03-31 08000101 ns10:Director3 2024-04-01 2025-03-31 08000101 ns10:RegisteredOffice 2024-04-01 2025-03-31 08000101 ns5:CurrentFinancialInstruments 2025-03-31 08000101 ns5:CurrentFinancialInstruments 2024-03-31 08000101 ns5:Non-currentFinancialInstruments 2025-03-31 08000101 ns5:Non-currentFinancialInstruments 2024-03-31 08000101 ns5:ShareCapital 2025-03-31 08000101 ns5:ShareCapital 2024-03-31 08000101 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 08000101 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 08000101 ns5:OwnedOrFreeholdAssets ns5:LandBuildings 2024-04-01 2025-03-31 08000101 ns5:LeaseholdImprovements 2024-04-01 2025-03-31 08000101 ns5:PlantMachinery 2024-04-01 2025-03-31 08000101 ns5:ComputerEquipment 2024-04-01 2025-03-31 08000101 ns10:OrdinaryShareClass1 2025-03-31 08000101 ns10:OrdinaryShareClass2 2025-03-31

REGISTERED NUMBER: 08000101 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

FAWCETT (CUMBRIA) LIMITED

| FAWCETT (CUMBRIA) LIMITED (REGISTERED NUMBER: 08000101) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| FAWCETT (CUMBRIA) LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DIRECTORS: | Mr J T Fawcett

| Mrs S E Fawcett

| Mr D S Fawcett

| REGISTERED OFFICE: | 32 Wheatclose Road

| Barrow in Furness

| Cumbria

| LA14 4EJ

| REGISTERED NUMBER: | 08000101 (England and Wales)

| BANKERS: | National Westminster Bank plc

| 113 Dalton Road

| Barrow-in-Furness

| Cumbria

| LA14 1WY

| FAWCETT (CUMBRIA) LIMITED (REGISTERED NUMBER: 08000101) |

ABRIDGED BALANCE SHEET

31 MARCH 2025

| 31.3.25 | 31.3.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 777,682 |  | 790,207 |  |

CURRENT ASSETS

Cash at bank | 114,074 |  | 97,944 |  |

CREDITORS

Amounts falling due within one year | 70,829 |  | 54,994 |  |

NET CURRENT ASSETS | 43,245 |  | 42,950 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 820,927 |  | 833,157 |  |

CREDITORS

Amounts falling due after more than one year | 651,625 |  | 652,438 |  |

NET ASSETS | 169,302 |  | 180,719 |  |

CAPITAL AND RESERVES

Called up share capital | 5 | 200 |  | 200 |  |

Retained earnings | 169,102 |  | 180,519 |  |

SHAREHOLDERS' FUNDS | 169,302 |  | 180,719 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| FAWCETT (CUMBRIA) LIMITED (REGISTERED NUMBER: 08000101) |

ABRIDGED BALANCE SHEET - continued

31 MARCH 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2025 and were signed on its behalf by:

Mr D S Fawcett - Director

| FAWCETT (CUMBRIA) LIMITED (REGISTERED NUMBER: 08000101) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| Fawcett (Cumbria) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents net rental income as adjusted for accrued and deferred income, excluding value added tax.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Freehold property | - | 2% on cost

| Improvements to property | - | 10% on cost

| Plant and machinery | - | 20% on cost

| Computer equipment | - | 33% on cost

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

| Depreciation of freehold property

| Depreciation of freehold property was introduced on 01.04.21

| Grants

| Grants received in connection with the purchase of tangible fixed assets are credited to reserve and released to profit and loss account in accordance with the underlying depreciation policy.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 3 ) .

| FAWCETT (CUMBRIA) LIMITED (REGISTERED NUMBER: 08000101) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

4. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 April 2024 | 856,316 |  |

| Additions | 7,390 |  |

| At 31 March 2025 | 863,706 |  |

| DEPRECIATION

| At 1 April 2024 | 66,109 |  |

| Charge for year | 19,915 |  |

| At 31 March 2025 | 86,024 |  |

| NET BOOK VALUE

| At 31 March 2025 | 777,682 |  |

| At 31 March 2024 | 790,207 |  |

| Included in cost of land and buildings is freehold land of £ 25,000 (2024 - £ 25,000 ) which is not depreciated.

5. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.3.25 |  | 31.3.24

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |

| 100 | Consideration | £1 | 100 |  | 100 |  |

200 |  | 200 |  |

6. | RELATED PARTY DISCLOSURES

| At 31st March 2025 Mr D Fawcett, a director of the company, had on an unsecured interest free basis advanced £705,060 (2024: £692,238) to the company.