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COWRAN ESTATE SERVICES LIMITED

Registered Number
13294522
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

COWRAN ESTATE SERVICES LIMITED
Company Information
for the year from 1 April 2025 to 31 March 2026

Directors | BELL, James Martin
| DISS, Simon Michael
| SMITH, Thomas Daniel

Registered Address | Cowran Estate
| Pennington
| Ulverston
| LA12 0JW

Registered Number | 13294522 (England and Wales)

COWRAN ESTATE SERVICES LIMITED
Balance Sheet as at
31 March 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 45,140 |  | 155,788
Current Assets |  | 146,773 |  | 149,441
|  | 191,913 |  | 305,229
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | (62,263) |  | (54,487)
Creditors amounts falling due within one year |  | 91,136 |  | 93,071
Creditors amounts falling due after one year |  | 163,040 |  | 266,645
|  | 191,913 |  | 305,229

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 9 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 11 May 2026, and are signed on its behalf by:
BELL, James Martin Director
DISS, Simon Michael Director
SMITH, Thomas Daniel Director Registered Company No. 13294522