IRIS Accounts Production v25.1.4.42 00623795 Board of Directors 1.4.24 31.3.25 31.3.25 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh006237952024-03-31006237952025-03-31006237952024-04-012025-03-31006237952023-03-31006237952023-04-012024-03-31006237952024-03-3100623795ns15:EnglandWales2024-04-012025-03-3100623795ns14:PoundSterling2024-04-012025-03-3100623795ns10:Director12024-04-012025-03-3100623795ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3100623795ns10:Micro-entities2024-04-012025-03-3100623795ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3100623795ns10:FullAccounts2024-04-012025-03-3100623795ns5:CurrentFinancialInstruments2025-03-3100623795ns5:CurrentFinancialInstruments2024-03-3100623795ns10:RegisteredOffice2024-04-012025-03-31006237951ns10:Director12024-03-31006237951ns10:Director12023-03-31006237951ns10:Director12024-04-012025-03-31006237951ns10:Director12023-04-012024-03-31006237951ns10:Director12025-03-31006237951ns10:Director12024-03-31
REGISTERED NUMBER: 00623795 (England and Wales)












Cornish Farms Limited

Unaudited Financial Statements

for the Year Ended 31 March 2025






Cornish Farms Limited (Registered number: 00623795)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Statement of Financial Position 1


Cornish Farms Limited (Registered number: 00623795)

Statement of Financial Position
31 March 2025

2025 2024
£    £    £    £   
FIXED ASSETS 605,367 612,227

CURRENT ASSETS 93,934 44,953

CREDITORS
Amounts falling due within one year (62,997 ) (54,681 )
NET CURRENT ASSETS/(LIABILITIES) 30,937 (9,728 )
TOTAL ASSETS LESS CURRENT LIABILITIES 636,304 602,499

CAPITAL AND RESERVES 636,304 602,499

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Cornish Farms Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 00623795

Registered office: The Granary
Old Road
Polbathic
Torpoint
Cornwall
PL11 3EX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024
£    £   
L Tamblyn Esq
Balance outstanding at start of year - -
Amounts advanced 11,711 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 11,711 -

Interest is being charged on the outstanding Directors Loan at HMRC's official rate of interest. The balance will be repaid within 9 Months of the year end.



Cornish Farms Limited (Registered number: 00623795)

Statement of Financial Position - continued
31 March 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 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.

The financial statements were approved by the Board of Directors and authorised for issue on 27 June 2025 and were signed on its behalf by:





L Tamblyn Esq - Director