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REGISTERED NUMBER: 11639757 (United Kingdom)















DWM (CORNWALL) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024






DWM (CORNWALL) LIMITED (REGISTERED NUMBER: 11639757)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Balance Sheet 1


DWM (CORNWALL) LIMITED (REGISTERED NUMBER: 11639757)

BALANCE SHEET
31 OCTOBER 2024

2024 2023
as restated
£    £   
FIXED ASSETS 234,047 198,081

CURRENT ASSETS 4,298 1,371

CREDITORS
Amounts falling due within one year (14,845 ) (23,223 )
NET CURRENT LIABILITIES (10,547 ) (21,852 )
TOTAL ASSETS LESS CURRENT LIABILITIES 223,500 176,229

CREDITORS
Amounts falling due after more than one year - (13,000 )
NET ASSETS 223,500 163,229

CAPITAL AND RESERVES 223,500 163,229

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

DWM (Cornwall) Limited is a private company, limited by shares , registered in United Kingdom. The company's registered number and registered office address are as below:

Registered number: 11639757

Registered office: Prospect House
11 Western Road
Launceston
Cornwall
PL15 7AS

2. PRIOR YEAR ADJUSTMENTS

A dividend received by the company from its subsidiary of £30,000 was omitted in the year to 31 October 2021.

Investment additions in the years to 31 October 2022 were omitted amounting to £1,388.

Investment disposals in the year to 31 October 2022 were omitted amounting to £1,356.

The Investment companies bank account was omitted in the year to 31 October 2022 amounting to £2.


Investment additions in the year to 31 October 2023 were omitted amounting to £50.


Investment disposals in the year to 31 October 2023 were omitted amounting to £143.

The Investment companies bank account increase was omitted in the year to 31 October 2023 amounting to £91.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



DWM (CORNWALL) LIMITED (REGISTERED NUMBER: 11639757)

BALANCE SHEET - continued
31 OCTOBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

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 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 director and authorised for issue on 16 July 2025 and were signed by:





P L Dart - Director