2 01/10/2024 30/09/2025 2025-09-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-10-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06313268 2024-10-01 2025-09-30 06313268 2025-09-30 06313268 2024-09-30 06313268 2023-10-01 2024-09-30 06313268 2024-09-30 06313268 2023-09-30 06313268 bus:Director1 2024-10-01 2025-09-30 06313268 core:WithinOneYear 2025-09-30 06313268 core:WithinOneYear 2024-09-30 06313268 bus:Micro-entities 2024-10-01 2025-09-30 06313268 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 06313268 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 06313268 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 06313268 bus:FullAccounts 2024-10-01 2025-09-30
Company registration number: 06313268
Co-ordinate (Cumbria) Limited
Unaudited filleted financial statements
For the year ended
30 September 2025
Co-ordinate (Cumbria) Limited
Statement of financial position
30 September 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | - |  | 3,652 |  |
|  |  | ________ |  | ________ |  |
Current assets |  |  | 6,437 |  | 9,825 |  |
Creditors: amounts falling due within one year |  |  | ( 1,045) |  | ( 1,879) |  |
|  |  | ________ |  | ________ |  |
Net current assets |  |  | 5,392 |  | 7,946 |  |
|  |  | ________ |  | ________ |  |
Total assets less current liabilities |  |  | 5,392 |  | 11,598 |  |
Accruals and deferred income |  |  | ( 870) |  | ( 804) |  |
|  |  | ________ |  | ________ |  |
Net assets |  |  | 4,522 |  | 10,794 |  |
|  |  | ________ |  | ________ |  |
Capital and reserves |  |  | 4,522 |  | 10,794 |  |
|  |  | ________ |  | ________ |  |

Co-ordinate (Cumbria) Limited
Year ended 30 September 2025
1. Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro- entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
3. Company information
The company is registered in England and its registered number is 06313268 . The company is a private company limited by shares. Its registered office is 25 Stainton Road, Etterby, Carlisle, Cumbria, CA3 9QT.
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 January 2026 , and are signed on behalf of the board by:
Mr A McLeod
Director
Company registration number: 06313268