CARTMEL CHEESES LIMITED

Company Information
for the year from 1 January 2025 to 31 December 2025


Director	ROBINSON, Ian Michael


Registered Number	07653342 (England and Wales)

Statement of Financial Position
31 December 2025

	2025 £	2024 £

Fixed Assets	44,036	50,454

Current Assets	54,878	57,161
Prepayments and accrued income	780	658
Creditors amounts falling due within one year	(31,454)	(32,786)
Net current assets (liabilities)	24,204	25,033

Total assets less current liabilities	68,240	75,487

Creditors amounts falling due after one year	(11,107)	(20,355)
Accruals and deferred income	(770)	(712)
Net assets (liabilities)	56,363	54,420
Capital and reserves	56,363	54,420

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 Director acknowledges 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 5 (previous period: 6).

The financial statements were approved and authorised for issue by the Director on 28 May 2026, and are signed on its behalf by:

ROBINSON, Ian Michael
Director
Registered Company No. 07653342