3 01/08/2024 31/07/2025 2025-07-31 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 2024-08-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04852624 2024-08-01 2025-07-31 04852624 2025-07-31 04852624 2024-07-31 04852624 2023-08-01 2024-07-31 04852624 2024-07-31 04852624 2023-07-31 04852624 bus:Director1 2024-08-01 2025-07-31 04852624 core:WithinOneYear 2025-07-31 04852624 core:WithinOneYear 2024-07-31 04852624 core:AfterOneYear 2025-07-31 04852624 core:AfterOneYear 2024-07-31 04852624 bus:Micro-entities 2024-08-01 2025-07-31 04852624 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 04852624 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 04852624 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04852624 bus:FullAccounts 2024-08-01 2025-07-31
Company registration number: 04852624
Cumbria Saw Service Limited
Unaudited filleted financial statements
For the year ended
31 July 2025
Cumbria Saw Service Limited
Statement of financial position
31 July 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 370,949 |  |  | 352,534
|  |  |  | _______ |  |  | _______
Current assets |  |  | 109,479 |  |  | 131,433 |
Prepayments and accrued income |  |  | 56 |  |  | 385 |
|  |  | _______ |  |  | _______ |
|  |  |  | 109,535 |  |  | 131,818
Creditors: amounts falling due within one year |  |  |  | ( 94,236) |  |  | ( 89,584)
|  |  |  | _______ |  |  | _______
Net current assets |  |  |  | 15,299 |  |  | 42,234
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 386,248 |  |  | 394,768
Creditors: amounts falling due after more than one year |  |  |  | ( 61,738) |  |  | ( 63,425)
Accruals and deferred income |  |  |  | ( 6,847) |  |  | ( 5,548)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 317,663 |  |  | 325,795
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 317,663 |  |  | 325,795
|  |  |  | _______ |  |  | _______

Cumbria Saw Service Limited
Year ended 31 July 2025
1. Accounting basis and standards
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.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).
3. Directors advances, credits and guarantees
During the year the company made advances to Mr S A F Marsh , a director, totalling £nil. Repayments of £25,114 were made by 31 July 2025 and so the balance outstanding at the year end, 31 July 2025, was £nil (2024 - £25,114). Where applicable, interest is charged on overdrawn loan accounts at the rate of 2.25% to 5th April 2025 then 3.75% thereafter. Loans are repayable on demand.
4. Company Information
The company is registered in England and its registered number is 04852624 . The company is a private company limited by shares. Its registered office is Low Road, Brigham, Cockermouth, CA13 0XH.
For the year ending 31 July 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 director acknowledges his 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 22 April 2026 , and are signed on behalf of the board by:
Mr S A F Marsh
Director
Company registration number: 04852624