Cumbria Fireplaces Ltd

Registered number: 06299329

	2025	2024
	£	£
Fixed assets	27,302	36,226

Current assets	43,306	50,183
Prepayments and accrued income	1,181	1,170
Creditors: Amounts Falling Due Within One Year	(35,875 )	(20,152 )

NET CURRENT ASSETS	8,612	31,201

TOTAL ASSETS LESS CURRENT LIABILITIES	35,914	67,427

Creditors: Amounts Falling Due After More Than One Year	(19,446 )	(23,975 )
Accruals and deferred income	(753 )	(804 )

NET ASSETS	15,715	42,648

CAPITAL AND RESERVES	15,715	42,648

Notes

1. General Information

Cumbria Fireplaces Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06299329 . The registered office is Units 1-2 Alexandra Road, Windermere, Cumbria, LA23 2DA.

2. Average Number of Employees

The average number of persons employed by the company during the year amounted to 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

At the year end, the director's loan balance was a credit of £3325.

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr P J Elbourne	13,199	33,211	49,735	-	(3,325 )

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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr P J Elbourne

Director

28/04/2026