| | | | | | | | | | | |
| Registered Number: 13161235 |
| | | | | | | | | | | |
| BALANCE SHEET AT 31/01/2026 |
| | | | | | | | | | | |
| | | | | | 2026 | | | | 2025 | |
| | | | | | £ | | | | £ | |
| | | | | | | | | | | |
| Fixed assets | | | | | | 131,424 | | | | 93,041 | |
| | | | | | | | | | | |
| Current assets | | | | 669 | | | | 7,337 | | | |
| Creditors: amounts falling due within one year | | | | (43,420) | | | | (99,815) | | | |
| Net Current Liabilities | | | | | | (42,751) | | | | (92,478) | |
| Total assets less current liabilities | | | | | | 88,673 | | | | 563 | |
| | | | | | | | | | | |
| | | | | | | | | | | |
| Creditors: amounts falling due after more than one year | | | | | | 94,922 | | | | - | |
| Net (Liabilities) / Assets | | | | | | (6,249) | | | | 563 | |
| | | | | | | | | | | |
| Capital and reserves | | | | | | (6,249) | | | | 563 | |
| | | | | | | | | | | |
| | | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | | |
| During the year the average number of employees was 2. |
| | | | | | | | | | | |
| | | | | | | | | | | |
| | | | | | | | | | | |
| Company information | | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 13161235. Registered office Murton Cottage, Lamplugh, Workington, Cumbria, CA14 4SB |
| | | | | | | | | | | |
| | | | | | | | | | | |
|
| Registered Number: 13161235 |
|
| For the year ending 31/01/2026 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime. |
| These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
|
|
| Approved by the board on 20/07/2026 and signed on their behalf by |
|
|
|
| ............................. |
| Mr J G Weller |
| Director |
|
|
|
| ............................. |
| Mr D A Moulton |
|
|
|