Eskdale Stoves & Fireplaces Limited

Registered number: 14545586

	2025	2024
	£	£
Fixed assets	83,094	37,399

Current assets	52,992	37,152
Creditors: Amounts Falling Due Within One Year	(131,445 )	(55,454 )

NET CURRENT LIABILITIES	(78,453 )	(18,302 )

TOTAL ASSETS LESS CURRENT LIABILITIES	4,641	19,097

Creditors: Amounts Falling Due After More Than One Year	-	(4,102 )
Accruals and deferred income	(812 )	(10,440 )

NET ASSETS	3,829	4,555

CAPITAL AND RESERVES	3,829	4,555

Notes

1. General Information

Eskdale Stoves & Fireplaces Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14545586 . The registered office is Unit 7 Clifford Court, Cooper Way, Carlisle, Cumbria, CA3 0JG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Secured Creditors

Of the creditors the following amounts are secured.

	2025		2024
	£		£
Net obligations under finance lease and hire purchase contracts	3,496		9,991

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Thomas Massey	473	-	(473 )	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 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 Thomas Massey

Director

20 August 2026