REGISTERED NUMBER: 08864266 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2026

for

Cumbria 3D Surveys Ltd

Page

Balance Sheet

1

FIXED ASSETS

28,163

33,090

CURRENT ASSETS

48,599

53,246

CREDITORS

Amounts falling due within one year

(24,483

)

(11,402

)

NET CURRENT ASSETS

24,116

41,844

TOTAL ASSETS LESS CURRENT LIABILITIES

52,279

74,934

CREDITORS

Amounts falling due after more than one year

(21,781

)

(29,131

)

NET ASSETS

30,498

45,803

CAPITAL AND RESERVES

30,498

45,803

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Cumbria 3D Surveys Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08864266

Registered office:

Brackenthwaite Farm

Brackenthwaite

Wigton

Cumbria

CA7 8AS

2.	AVERAGE NUMBER OF DIRECTORS & EMPLOYEES

The average number of employees during the year was 2 (2025 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year end the directors owed the company £33,856 (2025 - £43,031). During the year advances of £48,249 (2025 - £50,118) were made and repayments of £57,424 (2025 - £6,356) were made to the company. This loan is interest free, unsecured and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 26 February 2026 and were signed on its behalf by:

Mr S T Hill - Director

Mrs A L F Hill - Director