| REGISTERED NUMBER: |
| FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026 |
| FOR |
| GRASMERE WEAVERS LIMITED |
| REGISTERED NUMBER: |
| FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026 |
| FOR |
| GRASMERE WEAVERS LIMITED |
| GRASMERE WEAVERS LIMITED (REGISTERED NUMBER: 08908723) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| for the Year Ended 31 January 2026 |
| Page |
| Income Statement | 1 |
| Balance Sheet | 2 |
| GRASMERE WEAVERS LIMITED (REGISTERED NUMBER: 08908723) |
| INCOME STATEMENT |
| for the Year Ended 31 January 2026 |
| 2026 | 2025 |
| £ | £ |
| TURNOVER |
| Other income |
| Cost of raw materials and consumables | ( |
) | ( |
) |
| Staff costs | ( |
) | ( |
) |
| Depreciation and other amounts written off assets | ( |
) | ( |
) |
| Other charges | ( |
) | ( |
) |
| Taxation | ( |
) |
| PROFIT/(LOSS) | ( |
) |
| GRASMERE WEAVERS LIMITED (REGISTERED NUMBER: 08908723) |
| BALANCE SHEET |
| 31 January 2026 |
| 2026 | 2025 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year | ( |
) | ( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| Grasmere Weavers Limited is a |
| Registered number: |
| Registered office: |
| 2. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was |
| GRASMERE WEAVERS LIMITED (REGISTERED NUMBER: 08908723) |
| BALANCE SHEET - continued |
| 31 January 2026 |
| NOTES TO THE FINANCIAL STATEMENTS |
| 3. | OTHER FINANCIAL COMMITMENTS |
| The total of future minimum lease payments under non-cancellable operating leases are as follows: |
| 2026 | 2025 |
| £ | £ |
| Not more than one year | 21,000 | 21,000 |
| Later than one year and not later than five years | 84,000 | 84,000 |
| Later than five years | 169,500 | 190,500 |
| 274,500 | 295,500 |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the director and authorised for issue on |