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| Registered Number: 11587545 |
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| BALANCE SHEET AT 31/12/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 41,440 | | | | 30,914 |
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| Current assets | | | | 79,193 | | | | 66,502 | | |
| Prepayments and accrued income | | | | 811 | | | | 1,788 | | |
| Creditors: amounts falling due within one year | | | | (3,350) | | | | (190) | | |
| Net Current Assets | | | | | | 76,654 | | | | 68,100 |
| Total assets less current liabilities | | | | | | 118,094 | | | | 99,014 |
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| Creditors: amounts falling due after more than one year | | | | | | 4,140 | | | | - |
| Accruals and deferred income | | | | | | 2,373 | | | | 2,443 |
| Net Assets | | | | | | 111,581 | | | | 96,571 |
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| Capital and reserves | | | | | | 111,581 | | | | 96,571 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 4. |
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| Company information | | | | | | | | | | |
| Private company limited by guarantee registered in EW - England and Wales, registered number 11587545. Registered office Fell Road, Grange-over-Sands, Cumbria, LA11 6HB |
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| For the year ending 31/12/2025 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. |
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| Approved by the board on 06/03/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Derek G Airey | | | | | | | | | | |
| Director | | | | | | | | | | |
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