Company Registration number: 13182164

Cumbria Storage Solutions (Workington) Limited

Contents

Pages

Balance sheet	1 to 4
Notes to the financial statements	2

Cumbria Storage Solutions (Workington) Limited

Balance Sheet as at 31 March 2025

	2025 £		2024 £
Fixed assets		24,420		-
Current assets	53,161		44,941
Creditors: Amounts falling due within one year	(22,041)		(12,161)
Net current assets		31,120		32,780
		55,540		32,780
Capital and reserves		55,540		32,780

Cumbria Storage Solutions (Workington) Limited

Balance Sheet as at 31 March 2025 (continued)

Notes to the financial statements for the Year Ended 31 March 2025

1	GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Burgh House
Burgh-by-Sands
Carlisle
CA5 6AN

These financial statements were authorised for issue by the Board on 21 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

Cumbria Storage Solutions (Workington) Limited

Balance Sheet as at 31 March 2025 (continued)

Notes to the financial statements for the Year Ended 31 March 2025 (continued)

3	RELATED PARTY TRANSACTIONS

Transactions with directors

2025	At 1 April 2024 £	Repayments by director £	At 31 March 2025 £
Mr R W Miller
	7,472	(7,472)	-
Mrs S J Luffrum-Miller
	7,471	(7,471)	-

2024	At 1 April 2023 £	Advances to director £	Repayments by director £	At 31 March 2024 £
Mr R W Miller
	11,105	7,472	(11,105)	7,472
Mrs S J Luffrum-Miller
	11,105	7,471	(11,105)	7,471

Cumbria Storage Solutions (Workington) Limited

Balance Sheet as at 31 March 2025 (continued)

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 October 2025 and signed on its behalf by:
 

......................................... Mr R W Miller Director

Company registration number: 13182164