Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-312026-03-31false1true2025-04-01No description of principal activity1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 10681778 2025-04-01 2026-03-31 10681778 2024-04-01 2025-03-31 10681778 2026-03-31 10681778 2025-03-31 10681778 c:Director1 2025-04-01 2026-03-31 10681778 d:CurrentFinancialInstruments 2026-03-31 10681778 d:CurrentFinancialInstruments 2025-03-31 10681778 c:Micro-entities 2025-04-01 2026-03-31 10681778 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10681778 c:FullAccounts 2025-04-01 2026-03-31 10681778 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10681778 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure

Registered number: 10681778










Cumbria Furniture Limited








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2026

 
CUMBRIA FURNITURE LIMITED
REGISTERED NUMBER: 10681778

BALANCE SHEET
AS AT 31 MARCH 2026

2026
2025
£
£


Fixed assets
1,171,999
1,171,999

Current assets
926,040
813,822

Creditors: amounts falling due within one year
(35,842)
(37,296)

Net current assets
 
 
890,198
 
 
776,526

Total assets less current liabilities
2,062,197
1,948,525


Accruals and deferred income
(1,032)
(1,032)

Net assets excluding pension asset
2,061,165
1,947,493

Net assets
2,061,165
1,947,493



Capital and reserves
2,061,165
1,947,493


Notes


General information

Cumbria Furniture Limited is a private company listed by shares incorporated in England and Wales. The registered office is Kendal House, Murley Moss Business Village, Oxenholme Road, Kendal, LA9 7RL.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2025 - 1).


Directors' confirmations

The Directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on
Page 1

 
CUMBRIA FURNITURE LIMITED
REGISTERED NUMBER: 10681778
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026

8 October 2026.




G E Whiteley
Director

Page 2