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| Registered Number: 04192027 |
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| BALANCE SHEET AT 30/04/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 2,797,316 | | | | 2,710,686 |
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| Current assets | | | | 74,917 | | | | 46,856 | | |
| Prepayments and accrued income | | | | 10,833 | | | | 12,133 | | |
| Creditors: amounts falling due within one year | | | | (60,286) | | | | (57,444) | | |
| Net Current Assets | | | | | | 25,464 | | | | 1,545 |
| Total assets less current liabilities | | | | | | 2,822,780 | | | | 2,712,231 |
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| Creditors: amounts falling due after more than one year | | | | | | 1,456,689 | | | | 1,381,461 |
| Accruals and deferred income | | | | | | 1,825 | | | | 1,975 |
| Net Assets | | | | | | 1,364,266 | | | | 1,328,795 |
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| Capital and reserves | | | | | | 1,364,266 | | | | 1,328,795 |
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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 04192027. Registered office Wilson House Cottage, Lindale, Grange Over Sands, Cumbria, LA11 6QR |
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| For the year ending 30/04/2025 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 15/01/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mrs H E Dixon | | | | | | | | | | |
| Director | | | | | | | | | | |
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